SAP c-s4fcf-2020 practice test

Financial document is posted to the wrong business partner in Central Finance. Which transactions
can you use to check the mapping of this business partner? Note: There are 2 correct answers to this
question.

• A. Search key mapping(transeaction MGD_ANALYSE-IDM).
• B. Define Value Mapping (Code Mapping)(transaction CFINIMG).
• C. Maintain Business Partner (transaction BP).
• D. Manage key mapping (transaction MGD_KM_MAINTAIN).

Which engines are part of the SAP Landscape Transformation architecture? Note: There are 3 correct
answers to this question.

• A. Mapping and Transformation engine
• B. Read engine
• C. Summarization engine
• D. Write engine
• E. Activation engine

Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct
answers to this question.

• A. Reconciliation of open dispute cases
• B. Reconciliation of open payments
• C. Reconciliation of GL account open items
• D. Reconciliation of vender/customer open items

Which tool must you use to view FI/CO initial load errors?

• A. SAP LT replication server cockpit
• B. Application Interface Framework monitor
• C. Application log
• D. Migration cockpit

You need to set up an SAP Landscape Transformation configuration for Central Finance. What must
you do before you can start? Note: There are 2 correct answers to this question.

• A. Create a technical user.
• B. Set up RFC destinations.
• C. Create database connections.
• D. Activate pre-delivered SAP objects.

Where do you execute the variance calculation in a central finance scenario?

• A. In the source system after order settlement
• B. In the target system after order settlement
• C. In the target system before order settlement
• D. In the source system before order settlement

What must you do to reset the initial load? Note: There are 2 correct answers to the question.

• A. Delete transactional data in the target system
• B. Stop the data extraction in the target system
• C. Delete all entries in the CFIN SOURCE_SET table in the source system
• D. Clear the migration log in the source system

What does SAP recommend to integrate non SAP system(s) with Central Finance?

• A. Extract and bad postings using IDoc
• B. Interface financial documents using ALE
• C. Load inbound staging tables on SAP Landscape Transformation
• D. Extract and interface postings using RFC

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. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
• C. Dispute case for the clarification of payment differences
• D. Request-based down payment in the account of the difference

Which data replication tool do you use for real-time replication?

• A. SAP Data Services
• B. SAP Landscape Transformation
• C. SAP Master Data Governance
• D. SAP Process Integration

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

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

What actions can you execute in the Interface Monitor of the Central Finance system to support
business users? Note: There are 2 correct answers to this question.

• A. Change error message text
• B. Link SAP transactions to a message
• C. Activate multiple error tracking
• D. Activate emergency error correction in the source system

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

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

Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to
the question.

• A. Inventory valuation
• B. Legal valuation
• C. Foreign currency valuation
• D. Group valuation
• E. Profit center valuation

Which activities must you complete before you can activate real-time replication? Nate: There are 2
correct answers to this question.

• A. Configure the Application Interface Framework
• B. Delete the extract of the initial load data.
• C. Configure the VCFIN SOURCE_SET view in the corresponding source systems.