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C_S4FCF_2020 Exam Dumps - SAP Certified Application Associate - Central Finance in SAP S/4HANA

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C_S4FCF_2020 Questions and Answers

Question # 1

Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

A.

Fl document display (FB03)

B.

Change document display (FSCD)

C.

SLT monitor (LTRC)

D.

CO document display (KSB5)

Question # 2

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

A.

Create a filter to limit the data transfer period.

B.

Start the load for your required tables.

C.

Copy pre-delivered SAP objects to your configuration.

D.

Upload pre-delivered SAP objects into REPL_CFIN.

E.

Create a configuration between the source system and target system.

Question # 3

Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question.

A.

Offsetting entries of balances

B.

Open item entries

C.

Offsetting entries of open items

D.

Balance entries related to reconciliation accounts