[Jan 16, 2024] 100% Pass Guarantee for C_S4FCF_2021 Dumps with Actual Exam Questions [Q14-Q35]

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[Jan 16, 2024] 100% Pass Guarantee for C_S4FCF_2021 Dumps with Actual Exam Questions

Today Updated C_S4FCF_2021 Exam Dumps Actual Questions

NO.14 You encounter an error during replication: General Ledger Account Master ID in field ‘G/L Account’ could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.

Define value mapping (code mapping – transaction CFINIMG -> Maintain Value Mapping)

Search Key Mapping (transaction MDG_ANALYSE_IDM)

Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

Manage G/L Account (transaction FS00)

Manage Key Mapping (transaction MDG_KM_MAINTAIN)

NO.15 A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?

Application-based replication

Non-SAP

Business integration

Data-based replication

NO.16 Which tool must you use to view FI/CO initial load errors?

Migration cockpit

Central Finance application log

SAP Application Interface Framework

SAP LT replication server cockpit

NO.17 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.

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

NO.18 Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

Maintain the initial load scope.

Assign authorizations for an RFC user.

Configure decimal places for currencies.

Carry forward balances.

Activate central finance business function.

NO.19 Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.

Activity rate replication occurs through cost object mapping framework interface.

Activity rate replication can be run from the source system to CFIN.

Activity rate replication can be run from CFIN to the source system.

Configuration of a transfer rule is not needed for replication.

NO.20 What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.

Production order settlement is configured in the source system.

Costing-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the target system.

Account-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the source system.

NO.21 Which service or application does MDG provide to maintain Key Mapping one by one?

Cost object mapping

Central Finance replication

WebDynpro application

SAP GUI transaction

NO.22 What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.

Availability of duplicates

Validation of mapping action

Existence of 1:n mappings

Mapping completeness

NO.23 Which of the following are architecture components of the Project Replication scenario for Central Finance?
Note: There are 3 correct answers to this question.

SAP Landscape Transformation (SLT)

ALE/IDoc outbound and inbound

SAP Process Integration (PI) Web service

SAP Master Data Governance (MDG)

Application Interface Framework (AIF)

NO.24 Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

Material cost estimates

WBS elements

Cost objects

Activity rates

Master data elements

NO.25 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.

Product Cost Collector

Service Order

QM Order

Cost Center

NO.26 Which of the following functions are valid for initial load extraction of FI/CO postings?

Initial load can be executed only for specific company codes.

Migration clearing accounts are maintained for reconciliation accounts.

The target system controls the open items to be extracted from the source system.

The source system controls the period and fiscal year for balance extraction and document extraction.

NO.27 Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

Maintain the initial load scope.

Assign authorizations for an RFC user.

Configure decimal places for currencies.

Carry forward balances.

Activate central finance business function.

NO.28 How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

Many-to-one relationship

Many-to-many relationship

One-to-many relationship

One-to-one relationship

NO.29 What is the recommended naming convention when you define a logical system name in Central Finance?

System ID; “CLNT”; client number

“CLNT”; client number; system ID

System ID; “CLNT”; company code

System ID; company code; client number

NO.30 Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question.

Material

Logistics

Finance

Manufacturing

Business Partner, Supplier, and Customer

NO.31 Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

Reconcile using the financial statement.

Reconcile using the Intercompany reconciliation.

Reconcile using the FI Balance Reconciliation report.

Reconcile individually using the line item drill-down.

Reconcile using the RACCT_SENDER field in the ACDOCA table.

NO.32 You are explaining the architectural concept of Central Finance to a customer. Which SLT objects are used during replication from both ABAP and non-ABAP systems? Note: There are 2 correct answers to this question.

Logging table

Mapping and Transformation engine

Reading engine

Database trigger

NO.33 For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

Cost objects

CO internal documents

FI/CO documents

EC-PCA documents

NO.34 Which field can be appended to the package key used in the initial load of balances?

Segment

Cost Center

Functional Area

Profit Center

NO.35 What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answers to this question.

Logistics information is replicated (example: sales order).

All information from the logistics document is transferred.

Replication is executed via SLT.

Business mapping is supported for AVL replication.

AVL information is available for real-time replication only.

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