[Q24-Q41] Ultimate Guide to Prepare C-S4FCF-2020 with Accurate PDF Questions [Nov 21, 2021]

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Ultimate Guide to Prepare C-S4FCF-2020 with Accurate PDF Questions [Nov 21, 2021]

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SAP C-S4FCF-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Initial Load in Central Finance > 12%

Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings.  Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance.

System Integration Concepts < 8%

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.

Integration Technology ALE < 8%

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.

SAP Master Data Governance > 12%

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.

Enhancements in the Controlling Area (CO-PA, WBS) < 8%

Explain improvements made when replicating from costing-based CO-PA into Profitability Analysis in the Universal Journal. Understand account-based CO-PA COGS split in Central Finance. Define account-based CO-PA price split in Central Finance. Describe the new replication scenario for internal EC-PCA postings.  Explain the simulation tool for EC-PCA and the Profit Center comparison report. Describe how WBS elements and project structures can be transferred to Central Finance to enable a central reporting on projects.

Central Finance Setup and Configuration 8% - 12%

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.

System Landscape Transformation Server (SLT) 8% - 12%

Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication.  Configure client specific and cross client replication.  Describe starting recording and replication.

Central Finance Landscape Architecture 8% - 12%

Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system.  Design SLT techchnical integration platform for Central Finance.  Describe MDG function in Central Finance for master harmonization.  Descript AIF as interface and monitoring for Central Finance.

Run Phase in Central Finance < 8%

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.

Real time Replication in Central Finance > 12%

Describe prerequisites to activate real time replication.  Start real time replication.  Correct errors of real time replication. Explain the document flow functionality of Central Finance.  Perform document drill back from target system to source system.

Corporate Finance Processes supported by Central Finance 8% - 12%

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.


 

NEW QUESTION 24
Which tasks can you perform with the data provisioning view in the SAP HANA studio? (Choose two.)

  • A. Apply data transformations
  • B. Suspend replication of tables
  • C. Filter replicated data
  • D. Start replication of tables

Answer: B,D

 

NEW QUESTION 25
You need to map internal orders to dummy WBS elements in Central Finance Which kind of mapping do you use?

  • A. MDG value mapping
  • B. MDG key mapping
  • C. Complex mapping
  • D. Cost object mapping framework

Answer: D

 

NEW QUESTION 26
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers?

  • A. They are defined in separate company codes.
  • B. They are defined in separate controlling areas.
  • C. They are assigned to different functional areas.

Answer: B

 

NEW QUESTION 27
Which security settings can you apply in analytic privileges? (Choose two.)

  • A. Restrict access within an analytic view using measure values.
  • B. Restrict access within an analytic view using attribute values.
  • C. Grant access to analytic views.
  • D. Restrict access to hierarchies.

Answer: B,C

 

NEW QUESTION 28
By which customizing entity is the mapping determined for the CO-PA COGS split?

  • A. Splitting schemaof the source system
  • B. Costing sheet of the source system
  • C. Settlement rule of the Central Finance system
  • D. Cost component structure of the Central Finance system

Answer: D

 

NEW QUESTION 29
Which of the following sequences of steps is required before you can create a report on an analytic view using replicated SAP ERP data?

  • A. Create a business layer -> Set up replication from ERP -> Create an analytic view -> Create analytic privileges
  • B. Create an analytic view -> Create analytic privileges -> Set up replication from ERP -> Create a business layer
  • C. Create an analytic view -> Set up replication from ERP -> Create analytic privileges -> Create a business layer
  • D. Set up replication from ERP -> Create an analytic view -> Create analytic privileges -> Create a business layer

Answer: D

 

NEW QUESTION 30
You want to perform a multiple linear regression on your data. Which of the following do you use?

  • A. SAP HANA Business Function Library
  • B. RODBC library
  • C. SAPUI5 runtime library
  • D. SAP HANA Predictive Analysis Library

Answer: D

 

NEW QUESTION 31
Profit centers and cost centers can receive revenue postings. Is it true or false?

  • A. True
  • B. False

Answer: A

Explanation:
Explanation

 

NEW QUESTION 32
Which CE function do you use to implement an inner join between two tables on a list of join attributes?

  • A. CE_JOIN
  • B. CE_COLUMN_TABLE
  • C. CE_JOIN_VIEW
  • D. CE_OLAP_VIEW

Answer: A

 

NEW QUESTION 33
Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

  • A. Reconcile using the financial statement
  • B. Reconcile using the Intercompany reconciliation
  • C. Reconcileindividually using the line item drill down
  • D. Reconcile using the RACCT_SENDER field in the ACDOCA table.

Answer: C,D

 

NEW QUESTION 34
Which of the following steps are key factors for a successful Central Finance implementation? (Choose two.)

  • A. Migrate from a two-tier architecture to a three-tier architecture.
  • B. Involve business process owners during system design.
  • C. Reorganize source systems.
  • D. Define strong master data governance processes.

Answer: B,D

 

NEW QUESTION 35
What the recommended naming convention when you define a logical system name in Central Finance.

  • A. "CLNT";client number; system ID
  • B. System ID;companycode;client number
  • C. System ID;" CLNT";company code
  • D. System ID;"CLNT"; client number

Answer: D

 

NEW QUESTION 36
Finish the statement.
SAP S4 HANA is:
(Choose all that apply.)

  • A. New User Experience.
  • B. Simplified Data model.
  • C. Multitenancy.
  • D. Advanced processing.
  • E. Choice of deployment.

Answer: A,B,C,D,E

 

NEW QUESTION 37
Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

  • A. Master data hub as a standalone system
  • B. SAP Landscape Transformation system
  • C. Co-deploy on Central Finance system
  • D. Operational SAP ERP source system

Answer: A,C

 

NEW QUESTION 38
Which activities must you perform to reset the initial load in the Central Finance? There are 2 correct answers.

  • A. Start a report to clear the log data the initial load has created.
  • B. Reset the generated mapping table entries.
  • C. Stop SAP Landscape Transformation replication for AUFK tables.
  • D. Reset all relevant transactional data.

Answer: A,D

 

NEW QUESTION 39
Which objects uses a directRFC connection for the initial load?

  • A. Internal CO document
  • B. Internal order
  • C. FI/CO document
  • D. Cost center

Answer: C

 

NEW QUESTION 40
Which of the following are characteristics of an operational data mart based on SAP HANA? (Choose two.)

  • A. It uses real-time replication of time-critical data
  • B. It is based on analytic denormalized data models
  • C. It runs directly on top of the operational data
  • D. It persists transformed data

Answer: A,C

Explanation:
Explanation

 

NEW QUESTION 41
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