C_S4FCF_2020 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 82 Questions)
C_S4FCF_2020 Exam Brain Dumps - Study Notes and Theory
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NEW QUESTION 38
What can analyze existing master data in the various source systems and - based on rules that can be configured - can come up with proposals for which master data in the source system should be mapped to which master data in the Central Finance system?
- A. Consumption posting indicator: E Special stock: Blank
- B. Account assignment category: E Special stock: E
- C. Using Master Data Governance, Consolidation
- D. Consumption posting indicator: Blank Special stock: E
Answer: D
NEW QUESTION 39
Select the correct statements:
(Choose all that apply.)
- A. Material ledger document numbers is not dependent from the organizational unit (e.g. company code).
- B. CO document numbers is not year dependent.
- C. Fi document (Universal JE) document is fiscal year and company code dependent.
Answer: A,B,C
NEW QUESTION 40
In SAP HANA studio, in which of the following can you create users? (Choose two.)
- A. The Content node
- B. The Roles node
- C. The Administration console
- D. The SQL editor
Answer: C,D
Explanation:
Explanation
NEW QUESTION 41
Which view need be considered in development for read operations on mass data required?
- A. Q Analytic
- B. Q Analytic / Calculation
- C. Q Attribute
- D. Q Calculation
Answer: A
NEW QUESTION 42
Where must you reverse replicated FI documents?
- A. ApplicationInterface Framework system
- B. Central Finance system
- C. Source system
- D. SAP Landscape Transformation system
Answer: C
NEW QUESTION 43
Is it possible to post a value directly to a standalone profit center?
- A. No
- B. Yes
Answer: A
NEW QUESTION 44
In SAP S/4HANA, if PCA is active, the profit center field is mandatory. Is it true or false?
- A. False
- B. True
Answer: A
NEW QUESTION 45
In the profit center assignment to a cost center, you get an error. What is the cause?
- A. Profit center validity is within the cost center validity.
- B. Profit center lock indicator had been set.
- C. Cost center validity is outside the profit center validity.
Answer: C
NEW QUESTION 46
Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note:
There are 2 correct answers to this question.
- A. Posts actual data in the target system
- B. Carries out data mapping checks
- C. Checks posting logic
- D. Creates mapping entries
- E. B, D
Answer: E
NEW QUESTION 47
What is to be posted into Central Finance, the system needs to translate the customer ID in the document?
- A. The actual quantities are valuated with plan values
- B. An invoice for the customer
- C. The standard cost estimate is copied from the material master and adjusted by the order quantity
- D. The costs are determined by the cost estimate of the reference order
Answer: B
NEW QUESTION 48
Why do you call S/4 HANA an Agile approach?
- A. Because of Real time process.
- B. Because of index /total tables removed.
- C. Because of new Account based COPA.
- D. Because of New Cash Management.
Answer: A
NEW QUESTION 49
Which deployment with S/HANA do existing SAP customers have? (Choose two.)
- A. No Hybrid.
- B. On-Premise.
- C. Cloud.
Answer: B,C
Explanation:
Explanation/Reference:
NEW QUESTION 50
Which of the following are functions of the DB trigger within SAP Landscape Transformation (SLT)? (Choose two.)
- A. Record relevant changes in logging tables.
- B. Include only relevant tables for DB recording.
- C. Decluster table classes into a transparent format.
- D. Ensure that replicated changes are kept within the logging tables.
Answer: A,B
NEW QUESTION 51
You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question.
- A. Ensure that account based CO PA is activated in the target system.
- B. Ensure that costing based CO-PA is activated in the sender system.
- C. Configure the COGS split for CO PA.
- D. Define the accounts for splitting price differences.
- E. Ensure that costing based CO PA is activated in the target system.
Answer: B,D,E
NEW QUESTION 52
Which processes support intercompany reconciliation in Central Finance?Note: There are 2 correct answers to this question.
- A. Reconciliation of GL account open items
- B. Reconciliation of open payments
- C. Reconciliation of vender/customer open items
- D. Reconciliation of open dispute cases
Answer: A,C
NEW QUESTION 53
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.
- A. Documents dealing to different totals
- B. Documents with differences in CO
- C. Documents in the Application Interface Framework monitor
- D. Documents that were replicated successfully
- E. Documents Posted in the source system
Answer: C,D,E
NEW QUESTION 54
Which of the following is used to make hierarchies available to reporting tools?
- A. CE Functions
- B. SQL
- C. SQLScript
- D. MDX
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION 55
What are the implications when you activate Central Payment? Meta: There are 2 correct answers to this question.
- A. Credit Management mustbe activated
- B. There are restrictions in tax reporting
- C. Tax reports must be executed in the Central Finance system.
- D. Central Payment is NOT possible for third party systems
Answer: C,D
NEW QUESTION 56
Which tool must you useto view FI/CO initial load errors?
- A. Migration cockpit
- B. Application Interface Framework monitor
- C. SAP LT replication server cockpit
- D. Application log
Answer: B
NEW QUESTION 57
You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatory for this task? (Choose three.)
- A. Write an SQL script.
- B. Choose a data source.
- C. Define output fields.
- D. Save and activate the view.
- E. Define a projection.
Answer: B,C,D
NEW QUESTION 58
With Universal Journal, one line item table is with full detail for all components. Data was stored only once, so no reconciliation was needed by architecture, and reduction of memory footprint through elimination of redundancy.
Are these statements correct?
- A. No
- B. Yes
Answer: B
NEW QUESTION 59
What is the recommended deployment option for SAP Landscape Transformation?
- A. On SAP Cloud Platform
- B. On the souse system
- C. On the Central Finance system
- D. On a separate instance
Answer: D
NEW QUESTION 60
What are the considerations to configure decimal places in the central finance system landscape?
- A. Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.
- B. The currency exchange rateswill take care of any differences in decimal places, thus no action is required.
- C. Enter the number of decimal places in the source system as defined in the central finance system.
- D. Enter the number of decimal places in the central finance system as defined in the source system.
Answer: A
NEW QUESTION 61
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Dispute case for the clarification of payment differences
- B. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
- C. Promise to pay agreements created from a collection worklist
- D. Request-based down payment in the account of the difference
Answer: A,C
NEW QUESTION 62
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