最新的SAP C-S4FCF-1909免費考試真題

問題1

Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.

A. Business partner, including customer and vendor

B. Manufacturing

C. Material

D. Logistics

E. Finance

正確答案: A,C,E

問題2

Which of the following are architecture components of the project replication scenario for Centra Finance?
Note: There are 3 correct answers to this question.

A. SAP Process Integration (PT) Web service

B. ALE/IDOC outbound and inbound

C. Application Interface Framework (AIP) error management

D. SAP Master Data Governance (MDG) business mapping

E. SAP Landscape Transformation (SLT) real time replication

正確答案: B,C,D

問題3

What is the leading table for FI/CO document replication from SAP source systems?

A. Central Finance transfer table (CFIN_ACCHD)

B. Documents header table (/1LT/CF_E_HEADER)

C. Accounting document header table (BKPF)

D. Controlling document header table (COBK)

正確答案: A

問題4

Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.

A. Line items

B. Product tax items

C. Document headers

D. Master data items

E. Order items

正確答案: A,B,C

問題5

Where must you reverse replicated FI documents?

A. Application Interface Framework system

B. Central Finance system

C. Source system

D. SAP Landscape Transformation system

正確答案: C

問題6

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

A. The profit center master data settings of the source system

B. The SAP Master Data Governance mapping

C. The standard derivation logic of the target system

D. The substitution logic of the source system

正確答案: B

問題7

Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

A. Reconcile individually using the line item drill down

B. Reconcile using the Intercompany reconciliation

C. Reconcile using the financial statement

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

正確答案: A,D

問題8

Which open item management scenario option is available for Central Payment?

A. Replicating open items with an automatically technical clearing in source system

B. Replicating open items and clearing status to Central Finance

C. Replicating open items and clearing status in both directions

D. Replicating open items with an automatically technical clearing in Central Finance

正確答案: A

問題9

Which object are part of value mapping? Note: There are 3 correct answers to this question.

A. G/L accounts

B. Tax codes

C. Documents types

D. Company codes

E. Vendors

正確答案: B,C,D

最新的SAP Certified Application Associate - Central Finance in SAP S/4HANA - C-S4FCF-1909免費考試真題

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