[Feb-2022] Latest SAP C_S4FCF_2020 exam dumps and online Test Engine
SAP C_S4FCF_2020: Selling SAP Certified Application Associate Products and Solutions
SAP C_S4FCF_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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 C_S4FCF_2020 Exam Description:
The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2020)' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Central Finance consultant.
NEW QUESTION 29
Which of the following is used to make hierarchies available to reporting tools?
- A. MDX
- B. SQL
- C. SQLScript
- D. CE Functions
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION 30
What is the recommended deployment option for SAP Landscape Transformation?
- A. On SAP Cloud Platform
- B. On the Central Finance system
- C. On the souse system
- D. On a separate instance
Answer: D
NEW QUESTION 31
What can you define in the Choose Logical System configuration step of theinitial load settings?
- A. Start year balances
- B. Package size
- C. Clearing accounts
- D. Substitution accounts
Answer: B
NEW QUESTION 32
Which technicalconfiguration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.
- A. Define the logical system for the source system.
- B. Set up the RFC destination for the source system.
- C. Configure the ISO codes for the currencies.
- D. Activate the centralfinance business function.
- E. Assign the RFC destination in the source system
Answer: A,B,D
NEW QUESTION 33
How can you map internal orders? Note: There are 2 correct answers to this question.
- A. 1:1 relation
- B. N:m relation
- C. 1:n relation
- D. N:1 relation
Answer: C,D
NEW QUESTION 34
Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.
- A. Inventory valuation
- B. Group valuation
- C. Legal valuation
- D. Profit center valuation
- E. Foreign currency valuation
Answer: B,C,D
NEW QUESTION 35
What is true about Universal Journal extensibility? (Choose three.)
- A. The new HANA based reporting can not access the customer fields of all components (G/L, CO, AA, ML).
- B. The standard General Ledger coding block extensibility.
- C. P&L line extension using "CO-PA capabilities" is provided.
- D. It can be extended easily with customer fields for all components (G/L, CO, AA, ML).
Answer: B,C,D
NEW QUESTION 36
Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question.
- A. SAP ECC 6.0 on SAP HANA
- B. SAP Business by Design
- C. SAP Business One
- D. SAP ECC 6.0 on non-SAP HANA database
- E. Non SAP ERP system
Answer: B,C,E
NEW QUESTION 37
Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?
- A. Back posting
- B. Drill back
- C. Read-view on staging tables
- D. Link le source dispute case
Answer: B
NEW QUESTION 38
Parallel valuations multi-valuation ledger updates multiple ledgers. Is it true or false?
- A. False
- B. True
Answer: A
NEW QUESTION 39
What must you do to reset the initial load? Note: There are 2 correct answers to the question.
- A. Delete all entries in the CFINSOURCE_SET table in the source system
- B. Clear the migration log in the source system
- C. Stop the data extraction in the target system
- D. Delete transactional data in the target system
Answer: A,D
NEW QUESTION 40
Is it possible to post a value directly to a standalone profit center?
- A. No
- B. Yes
Answer: A
NEW QUESTION 41
Which SAP HANA model is recommended for reporting purposes where read operations on mass data are required?
- A. Calculation view using SQL
- B. Calculation view using SQL Script
- C. Attribute view
- D. Analytic view
Answer: D
NEW QUESTION 42
Where must you reverse replicated FI documents?
- A. SAP Landscape Transformation system
- B. Source system
- C. Central Finance system
- D. ApplicationInterface Framework system
Answer: B
NEW QUESTION 43
Two attribute views in the same analytic view contain the same column name: the ID from the Customer attribute view and the ID from the Product attribute view. In the output, the system automatically renamed one column to ID_1. You want to indicate that ID_1 originated from the Product attribute view by renaming it to ID_PRODUCT. Where in the attribute properties of ID_1 can you change this? (Choose two.)
- A. In the name
- B. In the alias name
- C. In the alias label
- D. In the label
Answer: B,C
NEW QUESTION 44
Which processes support intercompany reconciliation in Central Finance?Note: There are 2 correct answers to this question.
- A. Reconciliation of open payments
- B. Reconciliation of GL account open items
- C. Reconciliation of open dispute cases
- D. Reconciliation of vender/customer open items
Answer: B,D
NEW QUESTION 45
Which types of calendar are available for time attribute views in SAP HANA? (Choose two.)
- A. Julian
- B. Gregorian
- C. Factory
- D. Fiscal
Answer: B,D
NEW QUESTION 46
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