SAP C_S4FCF_2020 Real Exam Questions Guaranteed Updated Dump from ActualTorrent [Q32-Q54]

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SAP C_S4FCF_2020 Real Exam Questions Guaranteed Updated Dump from ActualTorrent

Verified Pass C_S4FCF_2020 Exam in First Attempt Guaranteed

SAP C_S4FCF_2020 Exam Description:

The ‘SAP Certified Application Associate – Central Finance in SAP S/4HANA (SAP S/4HANA 2020)’ certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role.
This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project’s success right away.

This certificate is the ideal starting point for a career as a Central Finance consultant.

 

NEW QUESTION 32
When you create a new set of mappings, the system proposes a default set of mappings based on a preliminary examination of the characteristics or value fields being mapped?

 
 
 
 

NEW QUESTION 33
You have created an MS Excel report on SAP HANA data. On which of the following could you store the Excel file and make it available for other users?

 
 
 
 

NEW QUESTION 34
You need to execute the initial load for multiple source systems at the same time. What must you first before you can run the posting simulation?

 
 
 
 

NEW QUESTION 35
SAP offers a new transaction number for every 999 document lines. Is this statement correct?

 
 

NEW QUESTION 36
By which customizing entity is the mapping determined for the CO-PA COGS split?

 
 
 
 

NEW QUESTION 37
What is the recommended deployment option for SAP Landscape Transformation?

 
 
 
 

NEW QUESTION 38
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.

 
 
 
 

NEW QUESTION 39
Which transactions can you use to drill back to the source document? Note: There are 2correct answers to this question.

 
 
 
 

NEW QUESTION 40
In a calculation view you define a calculated column and set the Calculate Before Aggregation flag. Which of the following activities is mandatory to activate the view?

 
 
 
 

NEW QUESTION 41
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?

 
 

NEW QUESTION 42
Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance? (Choose three.)

 
 
 
 
 

NEW QUESTION 43
Which data replication tool do you use for real-time replication?

 
 
 
 

NEW QUESTION 44
Which SAP HANA model is recommended for reporting purposes where read operations on mass data are required?

 
 
 
 

NEW QUESTION 45
Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?

 
 
 
 

NEW QUESTION 46
In which system do you map cost objects?

 
 
 
 

NEW QUESTION 47
Which entity do you configure to transfer the production order settlement details?

 
 
 
 

NEW QUESTION 48
Customer is using 3 production systems (ERP systems) and would like to reduce none of production instances and continue to post day to day business postings. Which Simple Finance scenario best suits to customer?

 
 
 

NEW QUESTION 49
Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 50
Which of the following is a characteristics of asynchronous communication?

 
 
 
 

NEW QUESTION 51
What can you define in the Choose Logical System configuration step of theinitial load settings?

 
 
 
 

NEW QUESTION 52
Which document splitting Customizing settings do you maintain to ensure that financial statements can always be produced separately for each profit center?

 
 
 
 

NEW QUESTION 53
What data must you maintain based on daily operations between the source system and the CentralFinance system? Note: There are 2 correct answers to the question.

 
 
 
 

NEW QUESTION 54
What do you assign to the logical system as part of the technical configuration of Central Finance?

 
 
 
 

SAP S/4HANA Central Finance Certification Exam Topics:

Topic Areas Topic Details, Courses, Books Weighting
SAP Master Data Governance Describe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models.

S4F601 (SAP S/4HANA 1909)
S4F60 (SAP S/4HANA 2020)
S4F61 (SAP S/4HANA 2020)

> 12%
Integration Technology ALE Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED). Define logical system or logical system name, message type, and distribution model. Designdistribution model. Configure logical system names and assign them to clients in SAP systems.

S4F601 (SAP S/4HANA 1909)
S4F61 (SAP S/4HANA 2020)

< 8%
Central Finance Setup and Configuration Configure the scope for the initial load of FI/CO posting. Define decimal places for currencies. Differentiate between Key Mapping and Value Mapping. Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios.

S4F61 (SAP S/4HANA 2020)

8% – 12%
Corporate Finance Processes supported by Central Finance Define centralization of finance operations. Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance. Define SAP Credit Management. Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments.

S4F61 (SAP S/4HANA 2020)

8% – 12%
System Integration Concepts Describe technical communications modes and processes. Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system.

S4F61 (SAP S/4HANA 2020)
S4F601 (SAP S/4HANA 1909)

< 8%
Run Phase in Central Finance Design the SAP S/4 HANA Central Finance project phases. Determine the SAP S/4HANA Central Finance pilot approach. Describe the required organizational change with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central Finance project. Define the change enablers and key success factors. Design the operation model for Central Finance, and daily operations that might be needed in Central Finance.

S4F60 (SAP S/4HANA 2020)
S4F61 (SAP S/4HANA 2020)

< 8%

 

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