C_S4FCF_2021 Online Practice Questions and Answers

Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.

A. Database trigger filter

B. Event-based filter

C. Role-based filter

D. Interface filter

E. Transfer filter

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.

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

B. Search Key Mapping (transaction MDG_ANALYSE_IDM)

C. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

D. Manage G/L Account (transaction FS00)

E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)

With central budgeting for internal orders, where is the availability check executed?

A. In both the target and the source system

B. In the System Landscape Transformation (SLT)

C. In the target system only

D. In the source system only

What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.

A. The data is transferred from the non-SAP system to the SLT staging tables.

B. Real-time replication is not supported for non-SAP source systems.

C. There is no preconfigured content to extract data from non-SAP systems.

D. Application Interface Framework (AIF) is used for monitoring.

E. SLT staging tables are the same as for SAP source systems.

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. Logistics information is replicated (example: sales order).

B. All information from the logistics document is transferred.

C. Replication is executed via SLT.

D. Business mapping is supported for AVL replication.

E. AVL information is available for real-time replication only.

What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

A. Credit limits must be maintained at the business partner level in the source system.

B. The central system becomes the book of record.

C. Invoices posted in the source system are technically cleared.

D. Central Payment is not possible for third-party systems.

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 calculates the total number of financial accounting documents posted in the source system.

C. It reads the FI documents in the source system and finds all line items.

D. It finds the corresponding entries in the ACDOCA table of Central Finance system.

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

A. Payment terms must be replicated.

B. Replication of open items must be used.

C. Central payments must be activated.

D. Source systems and Central Finance must use business partners.

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

A. Other integration scenarios besides Central Finance are possible.

B. No RFC connection is required to source and Central Finance systems.

C. There is no impact from update of source and Central Finance systems.

D. Other systems can be connected without impact on source and Central Finance systems.

E. SLT has direct access to source and Central Finance systems.

Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

A. SAP Business One

B. SAP ECC 6.0 on SAP HANA

C. Non-SAP ERP system

D. SAP ECC 4.6

E. SAP Business by Design