Pass SAP SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam in First Attempt Guaranteed Updated Dump from Actual4dump! [Q15-Q35]

Share

Pass SAP SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam in First Attempt Guaranteed Updated Dump from Actual4dump!

Pass C-S4FCF-2020 Exam with 82 Questions - Verified By Actual4dump

NEW QUESTION 15
Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.

  • A. Material
  • B. Manufacturing
  • C. Finance
  • D. Business partner, including customer and vendor
  • E. Logistics

Answer: A,C,D

 

NEW QUESTION 16
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

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

Answer: C,D

 

NEW QUESTION 17
Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.

  • A. Configure the VCFIN SOURCE_SET view in the corresponding source systems.
  • B. Delete the extract of the initial load data.
  • C. Configure the Application Interface Framework

Answer: A,B

 

NEW QUESTION 18
What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

  • A. Dates and control the process flow according to the defined change request type
  • B. Acts as a container for new and changed master data
  • C. Replicates master data to maintenance systems
  • D. Transports changed customizing settings

Answer: A,D

 

NEW QUESTION 19
Which of the following steps are key factors for a successful Central Finance implementation? (Choose two.)

  • A. Migrate from a two-tier architecture to a three-tier architecture.
  • B. Involve business process owners during system design.
  • C. Define strong master data governance processes.
  • D. Reorganize source systems.

Answer: B,C

 

NEW QUESTION 20
What are the capabilities of the Customer/Vendor Integration (CVI) business function? (Choose two.)

  • A. Integrates the business partner, customer master, and vendor master
  • B. Allows bi-directional replication of business partner, customer master, and vendor master
  • C. Checks for duplicates of business partner, customer master, and vendor master
  • D. Replaces the customer master and vendor master with business partners

Answer: A,B

 

NEW QUESTION 21
In a graphical calculation view you specify the default client to be dynamic. How the client value is determined when the view is used?

  • A. By checking the session client of the user accessing the view
  • B. By reading the client of the tables in the view
  • C. By applying the filtering conditions on the client field
  • D. By executing a procedure in the user's own schema

Answer: A

 

NEW QUESTION 22
What is true about Universal Journal extensibility? (Choose three.)

  • A. P&L line extension using "CO-PA capabilities" is provided.
  • B. It can be extended easily with customer fields for all components (G/L, CO, AA, ML).
  • C. The new HANA based reporting can not access the customer fields of all components (G/L, CO, AA, ML).
  • D. The standard General Ledger coding block extensibility.

Answer: A,B,D

 

NEW QUESTION 23
Parallel valuations multi-valuation ledger updates multiple ledgers. Is it true or false?

  • A. False
  • B. True

Answer: A

 

NEW QUESTION 24
Central finance feature will only support on-premise deployment. Is this statement correct?

  • A. No
  • B. Yes

Answer: A

 

NEW QUESTION 25
Finish the statement.
Required installation components for Central Finance are:
(Choose all that apply.)

  • A. SAP HANA Live/Fiori and Smart Business Cockpits etc.
  • B. Additional Simple Finance products like Integrated Business Planning, Cash Management,or Fraud Management etc. (optional).
  • C. SAP Business Intelligence tools like Analysis for Office.
  • D. SAP Landscape Transformation (SLT) Replication Server (plus partner products like Datalytics for non-SAP ERP systems).
  • E. SAP S/4HANA (ERP with SAP Simple Finance).
  • F. SAP HANA Hardware (on-premise, cloud, private cloud) and software (database / appliance).

Answer: A,B,C,D,E,F

 

NEW QUESTION 26
Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Which generated objects of both scenarios are in the source system? Note: There are 2 correct answers to this question.

  • A. Mapping and Transformation engine
  • B. Logging table
  • C. Reading engine
  • D. Database trigger

Answer: C,D

 

NEW QUESTION 27
Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note:
There are 2 correct answers to this question.

  • A. Creates mapping entries
  • B. Posts actual data in the target system
  • C. Carries out data mapping checks
  • D. B, D
  • E. Checks posting logic

Answer: D

 

NEW QUESTION 28
How can you improve the performance of a report that is based on SAP HANA data? (Choose two.)

  • A. Maintain appropriate constraint filters in SAP HANA.
  • B. Gather new database statistics.
  • C. Ensure that all calculations are pushed down to the SAP HANA database.
  • D. Ensure that all SAP HANA tables are in the same schema.

Answer: A,C

 

NEW QUESTION 29
Which of the following is used to make hierarchies available to reporting tools?

  • A. CE Functions
  • B. MDX
  • C. SQLScript
  • D. SQL

Answer: B

Explanation:
Explanation/Reference:

 

NEW QUESTION 30
Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

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

Answer: A,D

 

NEW QUESTION 31
Which technicalconfiguration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

 

NEW QUESTION 32
Which transactional data is posted to the defined substitution accounts during the FI/CO initial load?Note:
There are 2 correct answers to this question.

  • A. Offsetting entries of open items
  • B. Open item entries
  • C. Offsetting entries of balances
  • D. Balance entries related to reconciliation accounts

Answer: B,C

 

NEW QUESTION 33
What are three main interfaces that feed data from source systems in Central finance? (Choose three.)

  • A. An interface for reposting of CO Postings.
  • B. An interface for recreation only master data.
  • C. An interface for replicating certain cost objects.
  • D. An interface for reposting of FI/CO Postings.

Answer: A,C,D

 

NEW QUESTION 34
Which of the following are advantages of running SAP HANA Live embedded in the SAP Business Suite?
(Choose three.)

  • A. It provides real-time operational reporting
  • B. It uses the generic capabilities of SAP HANA such as the XS Engine
  • C. It provides real-time replication
  • D. It runs in older versions of the SAP Business Suite
  • E. It allows using generic virtual data models

Answer: A,B,E

 

NEW QUESTION 35
......

Penetration testers simulate C-S4FCF-2020 exam: https://www.actual4dump.com/SAP/C-S4FCF-2020-actualtests-dumps.html