SAP c-s4fcf-2020 practice test

SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam Exam

Question 1

Which of the following documents are available in the FI document count report? There are 3 correct
answers to the question.

  • A. Documents Posted in the source system
  • B. Documents that were replicated successfully
  • C. Documents in the Application Interface Framework monitor
  • D. Documents dealing to different totals
  • E. Documents with differences in CO

A, B, C


Question 2

Which document fields can be adjusted during the replication of profit center documents? Note:
There are 3 correct answers to this question.

  • A. Currency type
  • B. Due date
  • C. Document type
  • D. G/L account for offsetting lines
  • E. Ledger group

C, D, E


Question 3

You plan to use Central Finance for Collections Management and Intercompany Reconciliation Which
prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. Replication of open items must be used.
  • B. Production orders must be replicated.
  • C. Customers and vendors are mapped as business partners.
  • D. Source systems and Central Finance must use business partners.

A, C


Question 4

What specific mapping actions can you define for each business partner? Note: There are 3 correct
answers to the question.

  • A. Clear data
  • B. Mapping if possible
  • C. Summarized date
  • D. Mapping if authorized
  • E. Mapping obligatory

A, B, E


Question 5

Which technical configuration activities must you perform to set up the Central Finance system?
Note: There are 3 correct answers to this question.

  • A. Set up the RFC destination for the source system.
  • B. Configure the ISO codes for the currencies.
  • C. Activate the central finance business function.
  • D. Define the logical system for the source system.
  • E. Assign the RFC destination in the source system

A, C, D


Question 6

For which initial load object does error handing NOT take place in the Application Interface
Framework (AIF)?

  • A. Cost objects
  • B. FICO documents
  • C. EC PCA documents
  • D. Co internal documents



Question 7

What the recommended naming convention when you define a logical system name in Central

  • A. "CLNT";client number; system ID
  • B. System ID;"CLNT"; client number
  • C. System ID;" CLNT";company code
  • D. System ID;companycode;client number



Question 8

Which entity do you configure to transfer the production order settlement details?

  • A. Settlement profile
  • B. Cost element
  • C. Variance category
  • D. Cost component



Question 9

Which entities are contained in an initial load group? Note: There are 2 correct answers to this

  • A. Profit center
  • B. Functional area
  • C. Company codes
  • D. logical system

C, D


Question 10

Which of the following is a characteristics of asynchronous communication?

  • A. This form of communication uses a single function call
  • B. SAP S/4HANA must be active on the sending systems and the receiving systems
  • C. The receiving system does NOT have to be available at the fine a function call is dispatched
  • D. It can be implemented in function calls that require an immediate return of data to the sender


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