2024 C_S4FCF_2021 Dumps PDF - C_S4FCF_2021 Real Exam Questions Answers [Q19-Q37]

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2024 C_S4FCF_2021 Dumps PDF - C_S4FCF_2021 Real Exam Questions Answers

Valid C_S4FCF_2021 Test Answers & SAP C_S4FCF_2021 Exam PDF

NEW QUESTION # 19
You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answers to this question.

  • A. Credit Manager Portal
  • B. WebDynpro
  • C. Web services
  • D. Process Integration (PI)

Answer: C,D


NEW QUESTION # 20
Which reports can you use to compare details from the source system with the Central Finance system? Note:
There are 3 correct answers to this question.

  • A. Document count report
  • B. Document comparison report
  • C. Journal entry analyzer report
  • D. Actual P&L report
  • E. Balance comparison report

Answer: A,B,E


NEW QUESTION # 21
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. Perform month end closing in the source system.
  • B. Configure the VCFIN_SOURCE_SET table in the target system.
  • C. Define the initial load group.
  • D. Configure the Substitution and Migration Clearing accounts.

Answer: B,C


NEW QUESTION # 22
Which delta data categories are replicated in real time from SLT to the Central Finance system? Note: There are 2 correct answers to this question.

  • A. Delete
  • B. Exclude
  • C. Reconcile
  • D. Add

Answer: A,D


NEW QUESTION # 23
Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

  • A. It combines the total number of journal entries with errors.
  • B. It reads the FI documents in the source system and finds all line items.
  • C. It calculates the total number of financial accounting documents posted in the source system.
  • D. It finds the corresponding entries in the ACDOCA table of Central Finance system.

Answer: A,C


NEW QUESTION # 24
Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.

  • A. Data correction is possible for all fields
  • B. Field labels can be shown with customized text
  • C. Messages can be assigned to SAP transaction codes
  • D. Role-based overview for business users
  • E. Message severity can be changed

Answer: A,C,D


NEW QUESTION # 25
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

  • A. It enables cross-department dispute resolution.
  • B. It calculates credit limits.
  • C. It organizes all information and documents related to a dispute case page.
  • D. It assigns risk categories

Answer: A,C


NEW QUESTION # 26
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.

  • A. It allows a comparative and harmonized view for corporate reporting.
  • B. It centralizes all service-relevant transactional activities.
  • C. It simplifies consolidations.
  • D. It is the service management platform for global business service organizations.

Answer: B,D


NEW QUESTION # 27
Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.

  • A. Activity rate replication occurs through cost object mapping framework interface.
  • B. Activity rate replication can be run from CFIN to the source system.
  • C. Configuration of a transfer rule is not needed for replication.
  • D. Activity rate replication can be run from the source system to CFIN.

Answer: B,D


NEW QUESTION # 28
When do you activate the replication of WBS elements for Central Finance?

  • A. After the initial load of FI documents
  • B. After replication is activated in SAP Landscape Transformation (SLT)
  • C. After the mapping and replication of cost centers
  • D. After the configuration of inbound and outbound ALE

Answer: D


NEW QUESTION # 29
A customer is preparing the Central Finance landscape. What are considerations for SLT deployment on existing source or target systems? Note: There are 3 correct answers to this question.

  • A. SLT has direct access to any data in the source system.
  • B. Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.
  • C. There is better replication performance because there is no network connection required to the Central Finance system.
  • D. SLT deployed in the source system has direct access to any data in the Central Finance system.
  • E. Other source systems that are connected to SLT have no impact on the performance and stability of the source system with deployed SLT.

Answer: A,C,D


NEW QUESTION # 30
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

  • A. Other systems can be connected without impact on source and Central Finance systems.
  • B. No RFC connection is required to source and Central Finance systems.
  • C. Other integration scenarios besides Central Finance are possible.
  • D. SLT has direct access to source and Central Finance systems.
  • E. There is no impact from update of source and Central Finance systems.

Answer: A,C,E


NEW QUESTION # 31
What do you assign to the logical system as part of the technical configuration of Central Finance?

  • A. System name
  • B. RFC destination
  • C. Company code
  • D. Client ID

Answer: B


NEW QUESTION # 32
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

  • A. Configure decimal places for currencies.
  • B. Activate central finance business function.
  • C. Assign authorizations for an RFC user.
  • D. Carry forward balances.
  • E. Maintain the initial load scope.

Answer: A,C,E


NEW QUESTION # 33
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. Service Order
  • C. Product Cost Collector
  • D. Cost Center

Answer: A,C


NEW QUESTION # 34
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note:
There are 3 correct answers to this question.

  • A. Business mapping is supported for AVL replication.
  • B. All information from the logistics document is transferred.
  • C. Logistics information is replicated (example: sales order).
  • D. Replication is executed via SLT.
  • E. AVL information is available for real-time replication only.

Answer: A,B,E


NEW QUESTION # 35
What does the classic Profit Center Accounting (EC-PCA) simul-ation tool do? Note: There are 2 correct answers to this question.

  • A. Checks posting logic
  • B. Posts actual data in the target system
  • C. Carries out data mapping checks
  • D. Creates mapping entries

Answer: A,C


NEW QUESTION # 36
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

  • A. Promise to pay agreements created from a collection worklist
  • B. Request-based down payment in the amount of the difference
  • C. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
  • D. Dispute case for the clarification of payment differences

Answer: A,B


NEW QUESTION # 37
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