C_S4FCF_2020 Dumps-The Complete Beginner's Guide to Exam

1. SAP C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/c_s4fcf_2020/

2. Latest Version: 6.0 Question: 1 Which of the following is a characteristic of asynchronous communication? A. It can be implemented in function calls that require an immediate return of data to the sender system. B. The receiving system does not have to be available when a function call is dispatched. C. This form of communication uses a single function call. D. SAP S/4HANA must be active on the sending systems and the receiving systems. Answer: B Question: 2 What do you assign to the logical system as part of the technical configuration of Central Finance? A. Company code B. Client ID C. System name D. RFC destination Answer: D Question: 3 Which tool must you use to view FI/CO initial load errors? A. Migration cockpit B. Application log C. SAP LT replication server cockpit D. Application Interface Framework monitor Answer: B Question: 4 Visit us athttps://www.certswarrior.com/exam/c_s4fcf_2020/

3. Which tables does SLT read during real time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question. A. Sales document header data (VBAK) B. Central Finance transfer table (CFIN_ACCIT) C. Central Finance transfer table (CFIN_ACCHD) D. Accounting document header table (BKPF) E. Order master data table (AUFK) Answer: BCE Question: 5 Which data must you extract from a third-party ERP system to integrate it with Central Finance? Note: There are 3 correct answers to this question. A. Product tax items B. Master data items C. Document headers D. Order items E. Line items Answer: CDE Question: 6 Which actions can trigger replication from the source system to the Central Finance System? Note: There are 3 correct answers to this question. A. Create down payments B. Create special ledger postings C. Create settlement rules D. Create EC-PCA postings E. Release project definition Answer: ABD Question: 7 Which cost objects would you use to map Production Orders between the Source System and the Central Finance System? Note: There are 2 correct answers to this question. Visit us athttps://www.certswarrior.com/exam/c_s4fcf_2020/

4. A. QM Order B. Product Cost Collector C. Service Order D. Internal Order Answer: AD Question: 8 Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question. A. Define the initial load group. B. Start the initial load from SLT. C. Configure the Substitution and Migration Clearing accounts. D. Configure the VCFIN_SOURCE_SET table in the target system. Answer: AD Question: 9 What can you define in the Choose Logical System configuration step of the initial load settings? A. Substitution accounts B. Start year balances C. Clearing accounts D. Package size Answer: D Question: 10 You prepare the FI/CO initial load. For which types of accounts must you create a substitution account? Note: There are 2 correct answers to this question. A. Reconciliation accounts B. Tax accounts C. Non-open item managed accounts D. Open item managed accounts Visit us athttps://www.certswarrior.com/exam/c_s4fcf_2020/

5. Answer: AD Visit us athttps://www.certswarrior.com/exam/c_s4fcf_2020/

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