最新的SAP C_S4FCF_2021免費考試真題

問題1

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

A. Set up the RFC destination for the source system.

B. Configure ISO codes for currencies.

C. Assign the RFC destination in the source system.

D. Configure decimal places for currencies.

E. Assign the logical system for the central finance system.

正確答案: A,C,E

問題2

Which of the following are architecture components of the Project Replication scenario for Central Finance? Note: There are 3 correct answers to this question.

A. SAP Process Integration (PI) Web service

B. SAP Landscape Transformation (SLT)

C. Application Interface Framework (AIF)

D. ALE/IDoc outbound and inbound

E. SAP Master Data Governance (MDG)

正確答案: C,D,E

問題3

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

A. Request-based down payment in the amount of the difference

B. Dispute case for the clarification of payment differences

C. Alerts of intercompany reconciliation for automatic clearing of remaining receivables

D. Promise to pay agreements created from a collection worklist

正確答案: A,D

問題4

Which capability supports the continuous reconciliation between the sender and the Central Finance system? Note: There are 3 correct answers to this question.

A. Reconcile using the Intercompany reconciliation.

B. Reconcile individually using the line item drill-down.

C. Reconcile using the FI Balance Reconciliation report.

D. Reconcile using the financial statement.

E. Reconcile using the RACCT_SENDER field in the ACDOCA table.

正確答案: B,C,E

問題5

Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

A. It organizes all information and documents related to a dispute case page.

B. It assigns risk categories

C. It enables cross-department dispute resolution.

D. It calculates credit limits.

正確答案: A,C

問題6

Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

A. It finds the corresponding entries in the ACDOCA table of Central Finance system.

B. It reads the FI documents in the source system and finds all line items.

C. It calculates the total number of financial accounting documents posted in the source system.

D. It combines the total number of journal entries with errors.

正確答案: C,D

問題7

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. Customer line items table

B. Header table

C. Product tax items table

D. Debit and credit items table

E. Cost object items table

正確答案: A,B,C

問題8

Which mapping type automatically creates the necessary master data in Central Finance?

A. Value mapping

B. Complex mapping

C. Key mapping

D. Cost object mapping

正確答案: D

問題9

With central budgeting for internal orders, where is the availability check executed?

A. In the target system only

B. In both the target and the source system

C. In the System Landscape Transformation (SLT)

D. In the source system only

正確答案: A

最新的SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) - C_S4FCF_2021免費考試真題

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