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C_S4FCF_2021 Questions and Answers

Note! Following C_S4FCF_2021 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_S4FCF_2023

C_S4FCF_2021 Questions and Answers

Question # 6

What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.

A.

Availability of duplicates

B.

Validation of mapping action

C.

Existence of 1:n mappings

D.

Mapping completeness

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Question # 7

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

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Question # 8

Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.

A.

Smoke test functionality for CO secondary postings

B.

Smoke test functionality for Cost Objects (AUFK)

C.

Simulation of postings for AVL

D.

Simulation of postings for FI/CO documents

E.

Simulation of mapping for WBS

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Question # 9

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

A.

System ID; "CLNT"; client number

B.

"CLNT"; client number; system ID

C.

System ID; "CLNT"; company code

D.

System ID; company code; client number

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Question # 10

Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

A.

Material cost estimates

B.

WBS elements

C.

Cost objects

D.

Activity rates

E.

Master data elements

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Question # 11

What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

A.

You can manage intercompany reconciliations later in the closing process.

B.

You can assign documents based on predefined and customized rules.

C.

You can manage intercompany reconciliation using alerts and analytics.

D.

You can eliminate long-running batch jobs for loading the data into Central Finance.

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Question # 12

SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

A.

Indexes against ledger

B.

Documents against ledger

C.

Documents against transaction figures

D.

Documents against indexes

E.

Indexes – transaction figures

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