Verified C-S4FCF-2021 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2024]
C-S4FCF-2021 dumps and 82 unique questions
NEW QUESTION # 49
What can you define in the Choose Logical System configuration step of the initial load settings?
- A. Package size
- B. Start year balances
- C. Substitution accounts
- D. Company code
Answer: A
NEW QUESTION # 50
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Promise to pay agreements created from a collection worklist
- B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- C. Dispute case for the clarification of payment differences
- D. Request-based down payment in the amount of the difference
Answer: A,D
NEW QUESTION # 51
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.
- A. There is no impact from update of source and Central Finance systems.
- B. Other integration scenarios besides Central Finance are possible.
- C. SLT has direct access to source and Central Finance systems.
- D. No RFC connection is required to source and Central Finance systems.
- E. Other systems can be connected without impact on source and Central Finance systems.
Answer: A,B,E
NEW QUESTION # 52
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.
- A. There is no impact from update of source and Central Finance systems.
- B. Other integration scenarios besides Central Finance are possible.
- C. SLT has direct access to source and Central Finance systems.
- D. No RFC connection is required to source and Central Finance systems.
- E. Other systems can be connected without impact on source and Central Finance systems.
Answer: A,C,E
NEW QUESTION # 53
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.
- A. If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.
- B. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.
- C. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
- D. SAP Master Data Governance is not mandatory for the Central Finance landscape.
- E. Master data is distributed via SAP Master Data Governance to source and target systems.
Answer: C,D,E
NEW QUESTION # 54
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
- A. Promise to pay agreements created from a collection worklist
- B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- C. Dispute case for the clarification of payment differences
- D. Request-based down payment in the amount of the difference
Answer: A,D
NEW QUESTION # 55
Which of the following is a feature of asynchronous communication?
- A. This form of communication uses a single function call.
- B. The receiving system does not have to be available when a function call is dispatched.
- C. It can be implemented in function calls that require an immediate return of data to the sender system.
- D. SAP S/4HANA must be active on the sending systems and the receiving systems.
Answer: B
NEW QUESTION # 56
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
- A. Application Interface Framework system
- B. SAP Landscape Transformation system
- C. Central Finance system
- D. Source system
Answer: C,D
NEW QUESTION # 57
Which field can be appended to the package key used in the initial load of balances?
- A. Functional Area
- B. Profit Center
- C. Cost Center
- D. Segment
Answer: B
NEW QUESTION # 58
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.
- A. Credit limits must be maintained at the business partner level in the source system.
- B. Central Payment is not possible for third-party systems.
- C. Invoices posted in the source system are technically cleared.
- D. The central system becomes the book of record.
Answer: B,C
NEW QUESTION # 59
Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.
- A. Correct all errors associated with the initial load.
- B. Configure the Application Interface Framework.
- C. Delete the extract of the initial load data.
- D. Configure the VCFIN_SOURCE_SET view in the corresponding source systems.
Answer: B,D
NEW QUESTION # 60
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.
- A. Error Resolution for EC-PCA is carried out using Application Interface Framework.
- B. Central Finance Mapping logic is applicable to EC-PCA document replication.
- C. EC-PCA documents are replicated to the leading ledger 0L.
- D. EC-PCA document replication does not cover postings done by transaction 1KEL.
Answer: A,B
NEW QUESTION # 61
You encounter an error during replication: General Ledger Account Master ID in field 'G/L Account' could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.
- A. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
- B. Search Key Mapping (transaction MDG_ANALYSE_IDM)
- C. Manage G/L Account (transaction FS00)
- D. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
- E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
Answer: A,B,E
NEW QUESTION # 62
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.
- A. It assigns risk categories
- B. It calculates credit limits.
- C. It organizes all information and documents related to a dispute case page.
- D. It enables cross-department dispute resolution.
Answer: C,D
NEW QUESTION # 63
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Cost object items table
- B. Debit and credit items table
- C. Product tax items table
- D. Header table
- E. Customer line items table
Answer: C,D,E
NEW QUESTION # 64
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. It replicates master data to maintenance systems.
- B. It acts as a container for new and changed master data.
- C. It defines and controls the process flow according to the defined change request type.
- D. It transports changed customizing settings.
Answer: A,B
NEW QUESTION # 65
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.
- A. Configure the VCFIN_SOURCE_SET table in the target system.
- B. Perform month end closing in the source system.
- C. Define the initial load group.
- D. Configure the Substitution and Migration Clearing accounts.
Answer: C,D
NEW QUESTION # 66
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