SAP C_S4FCF_2021 Exam Dumps

SAP C_S4FCF_2021 Sample Question Answers

SAP C_S4FCF_2021 Sample Questions

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)  

Answer: B, C, E

What is used to determine the Segment field in Central Finance?  

A. The SAP Master Data Governance mapping  
B. The profit center master data settings of the source system  
C. The substitution logic of the source system 
D. The standard derivation logic of the target system  

Answer: D

Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question. 

A. Material data: general data and units of measure  
B. Bank data: banks, house banks, and bank accounts  
C. Financials data: general ledger accounts, profit centers, and cost centers  
D. Logistics data: sales orders, plants, and organization units such as sales and purchase organization  

Answer: A, C

Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question. 

A. Header table  
B. Debit and credit items table  
C. Product tax items table  
D. Cost object items table  
E. Customer line items table  

Answer: A, C, E

The MDG mapping repository contains key mapping for master data, and value mapping for customizing. Which service or application does MDG provide to maintain value mapping one by one? 

A. Cost Object mapping  
B. SAP GUI transaction  
C. Central Finance instance  
D. WebDynpro application  

Answer: B

What can you define in the Choose Logical System configuration step of the initial load settings?  

A. Substitution accounts 
B. Company code  
C. Start year balances  
D. Package size  

Answer: D

Which objects are included in SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question. 

A. Plant  
B. Company code  
C. Business partner  
D. Material  

Answer: C, D

Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question. 

A. Document headers  
B. Master data items  
C. Order items  
D. Product tax items  
E. Debitor and creditor items

Answer: A, D, E

Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question. 

A. Central Finance transfer table (CFIN_ACCHD)  
B. Accounting document header table (BKPF)  
C. Order master data table (AUFK)  
D. Central Finance transfer table (CFIN_ACCIT)  
E. Sales document header data (VBAK)  

Answer: A, C, D

A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation? 

A. Application-based replication  
B. Non-SAP  
C. Business integration  
D. Data-based replication  

Answer: C

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

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

Answer: A

You prepare the FI/CO initial load. For which type of accounts must you create a substitution account? 

A. Non-operating expense or income accounts  
B. Asset reconciliation accounts  
C. Open item managed accounts  
D. Tax accounts  

Answer: C

Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question. 

A. Design blueprints  
B. Participate in training  
C. Create incidents  
D. User acceptance testing  
E. Assign security roles and authorizations to end users  

Answer: B, D, E

In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

A. Central Finance system  
B. Application Interface Framework system  
C. Source system  
D. SAP Landscape Transformation system  

Answer: A, C

What is a consideration for handling decimal places in the Central Finance system?  

A. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
B. Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system. 
C. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system. 
D. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system. 

Answer: D