C_S4FCF_2021 Exam Dumps - SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)

Question # 4

You want to set up the Central Finance system. Note: There are 3 correct answers to this question.

Assign the logical system for the central finance system.

Set up the RFC destination for the source system.

Configure ISO codes for currencies.

Assign the RFC destination in the source system.

Configure decimal places for currencies.

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Question # 5

What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.

The data is transferred from the non-SAP system to the SLT staging tables.

Real-time replication is not supported for non-SAP source systems.

There is no preconfigured content to extract data from non-SAP systems.

Application Interface Framework (AIF) is used for monitoring.

SLT staging tables are the same as for SAP source systems.

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Question # 6

What is used to determine the Segment field in Central Finance?

The SAP Master Data Governance mapping

The profit center master data settings of the source system

The substitution logic of the source system

The standard derivation logic of the target system

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Question # 7

Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.

Configure the Substitution and Migration Clearing accounts.

Configure the VCFIN_SOURCE_SET table in the target system.

Define the initial load group.

Perform month end closing in the source system.

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Question # 8

What do you assign to the logical system as part of the technical configuration of Central Finance?

RFC destination

System name

Client ID

Company code

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Question # 9

SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

Indexes against ledger

Documents against ledger

Documents against transaction figures

Documents against indexes

Indexes â€“ transaction figures

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Question # 10

Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.

Smoke test functionality for CO secondary postings

Smoke test functionality for Cost Objects (AUFK)

Simulation of postings for AVL

Simulation of postings for FI/CO documents

Simulation of mapping for WBS

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Question # 11

You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

Source system

SAP Landscape Transformation (SLT)

Central Finance system

SAP Master Data Governance system