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NEW QUESTION 42
What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.
- A. Change error message text
- B. Activate emergency error correction in the source system
- C. Link SAP transactions to a message
- D. Activate multiple error tracking
Answer: A,C
NEW QUESTION 43
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.
- A. No RFC connection is required to source and Central Finance systems.
- B. Other systems can be connected without impact on source and Central Finance systems.
- C. SLT has direct access to source and Central Finance systems.
- D. There is no impact from update of source and Central Finance systems.
- E. Other integration scenarios besides Central Finance are possible.
Answer: B,D,E
NEW QUESTION 44
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. Header table
- B. Debit and credit items table
- C. Cost object items table
- D. Customer line items table
- E. Product tax items table
Answer: A,D,E
NEW QUESTION 45
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note: There are 3 correct answers to this question.
- A. It provides central creation, change, and distribution of master data.
- B. It can be deployed in the Central Finance system or as a master data hub.
- C. It is used to maintain and perform business mapping.
- D. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.
- E. It only provides consolidation for business partners, customers, and vendors.
Answer: A,B,D
NEW QUESTION 46
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Keep data
- B. Map if possible
- C. Clear data
- D. Mapping authorized
Answer: B
NEW QUESTION 47
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.
- A. Many-to-many relationship
- B. One-to-many relationship
- C. Many-to-one relationship
- D. One-to-one relationship
Answer: C,D
NEW QUESTION 48
Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.
- A. Interface filter
- B. Role-based filter
- C. Database trigger filter
- D. Transfer filter
- E. Event-based filter
Answer: A,C,E
NEW QUESTION 49
Which tool must you use to view FI/CO initial load errors?
- A. Migration cockpit
- B. SAP Application Interface Framework
- C. SAP LT replication server cockpit
- D. Central Finance application log
Answer: D
NEW QUESTION 50
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.
- A. User acceptance testing
- B. Participate in training
- C. Design blueprints
- D. Assign security roles and authorizations to end users
- E. Create incidents
Answer: A,B,D
NEW QUESTION 51
Which mapping type automatically creates the necessary master data in Central Finance?
- A. Key mapping
- B. Complex mapping
- C. Value mapping
- D. Cost object mapping
Answer: D
NEW QUESTION 52
What are the options for mapping cost objects to internal orders with the cost object mapping framework? Note: There are 2 correct answers to this question.
- A. QM Order
- B. Cost Center
- C. Product Cost Collector
- D. Service Order
Answer: A,C
NEW QUESTION 53
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Keep data
- B. Clear data
- C. Mapping authorized
- D. Map if possible
Answer: C
NEW QUESTION 54
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. Central payments must be activated.
- B. Payment terms must be replicated.
- C. Replication of open items must be used.
- D. Source systems and Central Finance must use business partners.
Answer: B,C
NEW QUESTION 55
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. It replicates master data to maintenance systems.
- B. It transports changed customizing settings.
- C. It defines and controls the process flow according to the defined change request type.
- D. It acts as a container for new and changed master data.
Answer: A,D
NEW QUESTION 56
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 RACCT_SENDER field in the ACDOCA table.
- B. Reconcile using the Intercompany reconciliation.
- C. Reconcile using the FI Balance Reconciliation report.
- D. Reconcile individually using the line item drill-down.
- E. Reconcile using the financial statement.
Answer: A,C,D
NEW QUESTION 57
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