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

C_S4FCF_2020 Sample Questions Answers

Questions 4

When do you activate the replication of WBS elements for Central Finance?

Options:

A.

After the configuration of inbound and outbound ALE

B.

After the replication of CO documents

C.

After replication is activated in SAP Landscape Transformation

D.

After user statuses are mapped

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Questions 5

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 6

On which document is the new profitability analysis in the universal journal based on?

Options:

A.

Profit center accounting document

B.

Sales document

C.

Financial document

D.

Costing based CO-PA document

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Questions 7

Which activities must you execute in the productive source system before you can run an FI/CO initial load? Note: There are 3 correct answers to this question.

Options:

A.

Unlock posting periods in the source system.

B.

Perform closing for periodic asset postings

C.

Perform clearings for all open items.

D.

Execute all scheduled jobs and do NOT schedule any new jobs

E.

Execute the periodic depreciation posting run

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Questions 8

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.

Options:

A.

Offsetting entries of balances

B.

Open item entries

C.

Offsetting entries of open items

D.

Balance entries related to reconciliation accounts

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Questions 9

Where must you reverse replicated FI documents?

Options:

A.

Application Interface Framework system

B.

SAP Landscape Transformation system

C.

Central Finance system

D.

Source system

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Questions 10

Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

Reconciliation of open dispute cases

B.

Reconciliation of open payments

C.

Reconciliation of GL account open items

D.

Reconciliation of vender/customer open items

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Questions 11

Where does Central Finance repost Documents received from source systems?

Options:

A.

Migration Cockpits

B.

Financial closing Cockpits

C.

Accounting interface

D.

Staging tables

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Questions 12

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 13

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

Options:

A.

Create a filter to limit the data transfer period.

B.

Start the load for your required tables.

C.

Copy pre-delivered SAP objects to your configuration.

D.

Upload pre-delivered SAP objects into REPL_CFIN.

E.

Create a configuration between the source system and target system.

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Questions 14

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

Options:

A.

"CLNT";client number; system ID

B.

System ID;"CLNT"; client number

C.

System ID;" CLNT";company code

D.

System ID;companycode;client number

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Questions 15

Where do you maintain the master data of the replicated cost objects.

Options:

A.

SAP Master Data Governance system

B.

SAP Landscape Transformation system

C.

Target system

D.

Source system

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Questions 16

Which open item management scenario option is available for Central Payment?

Options:

A.

Replicating open items with an automatically technical clearing in Central Finance

B.

Replicating open items with an automatically technical clearing in source system

C.

Replicating open items and clearing status in both directions

D.

Replicating open items and clearing status to Central Finance

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Questions 17

You prepare the FICO initial load. For which account types must you create a substitution account.

Options:

A.

Non open item managed accounts

B.

Tax accounts

C.

Reconciliation accounts

D.

Open item managed accounts

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Questions 18

How can you map internal orders? Note: There are 2 correct answers to this question.

Options:

A.

1:n relation

B.

N:1 relation

C.

1:1 relation

D.

N:m relation

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Questions 19

With which mapping type do you map cost centers?

Options:

A.

Cost object mapping

B.

Key mapping

C.

Source systems mapping

D.

Value mapping

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Questions 20

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 21

Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.

Options:

A.

FI document comparison

B.

FI payment comparison

C.

FI reconcile universal journal entry

D.

FI document counts

E.

FI balance comparison

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Questions 22

Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.

Options:

A.

Inventory valuation

B.

Legal valuation

C.

Foreign currency valuation

D.

Group valuation

E.

Profit center valuation

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Questions 23

You need to set up a central Credit Management Landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 cored answers to this

question.

Options:

A.

Credit Manager Portal

B.

Web-Dynpro

C.

Web-services

D.

Process Integration (PI)

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Questions 24

Where are mapping errors recorded during real time replication?

Options:

A.

In Application Interface Framework in the source system

B.

In Application Interface Framework of the Central Finance system

C.

In the SAP Landscape Transformation system

D.

In the SAP Master Data Governance system

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Exam Code: C_S4FCF_2020
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Last Update: Aug 3, 2025
Questions: 81
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