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  5. SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

Questions 4

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

Options:

A.

Transports changed customizing settings

B.

Acts as a container for new and changed master data

C.

Replicates master data to maintenance systems

D.

Dates and control the process flow according to the defined change request type

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Questions 5

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

Options:

A.

Tax reports must be executed in the Central Finance system.

B.

Credit Management must be activated

C.

Central Payment is NOT possible for third party systems

D.

There are restrictions in tax reporting

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Questions 6

For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question.

Options:

A.

Cost objects

B.

WBS elements

C.

CO documents

D.

FI documents

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Questions 7

Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

Options:

A.

Fl document display (FB03)

B.

Change document display (FSCD)

C.

SLT monitor (LTRC)

D.

CO document display (KSB5)

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Questions 8

Which objects uses a direct RFC connection for the initial load?

Options:

A.

FI/CO document

B.

Internal CO document

C.

Internal order

D.

Cost center

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Questions 9

Which of the following are architecture components of the project replication scenario for Centra Finance? Note: There are 3 correct answers to this question.

Options:

A.

SAP Landscape Transformation (SLT) real time replication

B.

Application Interface Framework (AIP) error management

C.

SAP Process Integration (PT) Web service

D.

ALE/IDOC outbound and inbound

E.

SAP Master Data Governance (MDG) business mapping

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Questions 10

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.

Options:

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.

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Questions 11

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

Promise to pay agreements created from a collection worklist

B.

Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables

C.

Dispute case for the clarification of payment differences

D.

Request-based down payment in the account of the difference

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Questions 12

On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.

Options:

A.

Company code

B.

Client

C.

Validity date

D.

List ID

E.

Source system

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Exam Code: C_S4FCF_2020
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Last Update: Sep 2, 2026
Questions: 81

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