最新的SAP C_S4FCF_2020免費考試真題

問題1

Where do you maintain the master data of the replicated cost objects.

A. SAP Master Data Governance system

B. Source system

C. Target system

D. SAP Landscape Transformation system

正確答案: B

問題2

Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

A. Profit center

B. logical system

C. Company codes

D. Functional area

正確答案: B,C

問題3

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4

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5

Which mapping can also create the necessary master data automatically in Central Finance?

A. Value mapping

B. Key mapping

C. Mapping of source systems

D. Cost object mapping

正確答案: D

問題6

What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of this the question.

A. It is the service management platform for Global Business Services Organizations

B. It allows a comparative and harmonized view for corporate reporting

C. It simplifies merger and acquisition

D. It centralizes all service relevant transactional activities

正確答案: A,D

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 actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

A. Create incidents

B. User acceptance testing

C. Assign roles and authorizations to end users

D. Business process validations

E. System setup of the SLT replication

正確答案: B,C,D

問題9

You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question.

A. Define the accounts for splitting price differences.

B. Ensure that costing based CO-PA is activated in the sender system.

C. Ensure that account based CO PA is activated in the target system.

D. Configure the COGS split for CO PA.

E. Ensure that costing based CO PA is activated in the target system.

正確答案: A,B,E

最新的SAP Certified Application Associate - Central Finance in SAP S/4HANA - C_S4FCF_2020免費考試真題

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