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Exam : C_S4FCF_2020

Title : SAP Certified Application

Associate - Central Finance in
SAP S/4HANA

Vendor : SAP

Version : V12.75

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NO.1 What is the leading table for FI/CO document replication from SAP source systems?
A. Central Finance transfer table (CFIN_ACCHD)
B. Controlling document header table (COBK)
C. Documents header table (/1LT/CF_E_HEADER)
D. Accounting document header table (BKPF)
Answer: A

NO.2 Which document fields can be adjusted during the replication of profit center documents?
Note: There are 3 correct answers to this question.
A. Currency type
B. Due date
C. Document type
D. G/L account for offsetting lines
E. Ledger group
Answer: C,D,E

NO.3 Which source systems require dedicated staging tables on SAP Landscape Transformation?
Note: There are 3 correct answers to this question.
A. SAP ECC 6.0 on SAP HANA
B. Non SAP ERP system
C. SAP Business by Design
D. SAP ECC 6.0 on non-SAP HANA database
E. SAP Business One
Answer: B,C,E

NO.4 What data must you maintain based on daily operations between the source system and the
Central Finance system? Note: There are 2 correct answers to the question.
A. Authorization updates
B. Internal order mapping
C. Exchange rates
D. Payment methods
Answer: A,C

NO.5 What is the recommended deployment option for SAP Landscape Transformation?
A. On SAP Cloud Platform
B. On the Central Finance system
C. On the souse system
D. On a separate instance
Answer: D

NO.6 Which entity do you configure to transfer the production order settlement details?
A. Settlement profile
B. Cost element

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C. Variance category
D. Cost component
Answer: C

NO.7 Which engines are part of the SAP Landscape Transformation architecture? Note: There are 3
correct answers to this question.
A. Mapping and Transformation engine
B. Read engine
C. Summarization engine
D. Write engine
E. Activation engine
Answer: A,B,D

NO.8 In which system do you map cost objects?

A. SAP Master Data Governance system
B. Source ERP system
C. Central Finance system
D. SAP Landscape Transformation system
Answer: C

NO.9 How can you map internal orders? Note: There are 2 correct answers to this question.
A. 1:n relation
B. N:1 relation
C. 1:1 relation
D. N:m relation
Answer: A,B

NO.10 On which level can you maintain and differentiate global data types during value mapping?
Note: There are 3 correct answers to this question.
A. Source system
B. Client
C. Company code
D. List ID
E. Validity date
Answer: A,C,D

NO.11 On which level can you maintain and differentiate global data types during value mapping?
Note: There are 2 correct answers to this question.
A. Company code
B. Client
C. Validity date
D. List ID
E. Source system

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Answer: D,E

NO.12 Which actions perform a functional FI/CO key user in a Central Finance project? Note: There
are 3 correct answers to this question.
A. Business process validations
B. User acceptance testing
C. Create incidents
D. Assign roles and authorizations to end users
E. System setup of the SLT replication
Answer: A,B,D

NO.13 Which functionality allows you to investigate dispute cases in Central Finance, although NO
logistic documents are replicated?
A. Read-view on staging tables
B. Drill back
C. Back posting
D. Link le source dispute case
Answer: B

NO.14 Which valuation approaches are supported in the COGS split? Note: There are 3 correct
answers to the question.
A. Inventory valuation
B. Legal valuation
C. Foreign currency valuation
D. Group valuation
E. Profit center valuation
Answer: B,D,E

NO.15 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. Reading engine
B. Logging table
C. Database trigger
D. Mapping and Transformation engine
Answer: A,C

NO.16 You need to map internal orders to dummy WBS elements in Central Finance Which kind of
mapping do you use?
A. MDG key mapping
B. MDG value mapping
C. Cost object mapping framework
D. Complex mapping

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Answer: C

NO.17 Which details do you map when you replicate entities from costing-based CO-PA to the
universal journal?
A. Value fields
B. Reconciliation objects
C. Characteristics
D. G/L accounts
Answer: C

NO.18 Which activities must you complete before you can activate real-time replication? Nate:
There are 2 correct answers to this question.
A. Configure the Application Interface Framework
B. Delete the extract of the initial load data.
C. Configure the VCFIN SOURCE_SET view in the corresponding source systems.
Answer: B,C

NO.19 Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.
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
Answer: A,C

NO.20 What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of
this the question.
A. It simplifies merger and acquisition
B. It allows a comparative and harmonized view for corporate reporting
C. It centralizes all service relevant transactional activities
D. It is the service management platform for Global Business Services Organizations
Answer: C,D

NO.21 Which object are part of value mapping? Note: There are 3 correct answers to this question.
A. Tax codes
B. G/L accounts
C. Vendors
D. Company codes
E. Documents types
Answer: A,D,E

NO.22 What does SAP recommend to integrate non SAP system(s) with Central Finance?
A. Extract and bad postings using IDoc

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B. Interface financial documents using ALE

C. Load inbound staging tables on SAP Landscape Transformation
D. Extract and interface postings using RFC
Answer: C

NO.23 Which of the following are domains of SAP Master Data Governance? Note: There are 3
correct answers to this question.
A. Finance
B. Business partner, including customer and vendor
C. Manufacturing
D. Logistics
E. Material
Answer: A,B,E

NO.24 You prepare the FICO initial load. For which account types must you create a substitution
account.
A. Non open item managed accounts
B. Tax accounts
C. Reconciliation accounts
D. Open item managed accounts
Answer: C,D

NO.25 Which transactions can you use to drill back to the source document? Note: There are 2
correct answers to this question.
A. Fl document display (FB03)
B. Change document display (FSCD)
C. SLT monitor (LTRC)
D. CO document display (KSB5)
Answer: A,C

NO.26 Where do you maintain the master data of the replicated cost objects.
A. SAP Master Data Governance system
B. SAP Landscape Transformation system
C. Target system
D. Source system
Answer: D

NO.27 What must you do to reset the initial load? Note: There are 2 correct answers to the
question.
A. Delete transactional data in the target system
B. Stop the data extraction in the target system
C. Delete all entries in the CFIN SOURCE_SET table in the source system
D. Clear the migration log in the source system

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Answer: A,C

NO.28 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. Checks posting logic
C. Posts actual data in the target system
D. Carries out data mapping checks
Answer: B,D

NO.29 You need to execute the initial load for multiple source systems at the same time. What must
you first before you can run the posting simulation?
A. Define the initial load group.
B. Reset cost object load.
C. Start the replication.
D. Reset the staging tables.
Answer: A

NO.30 Which actions can trigger replication from the source system to Central Finance? Note: there
are 3 correct answers to this question.
A. Create down payments
B. Change in financial documents
C. Clear open items
D. Acquire fixed asset
E. Capture parked documents
Answer: A,B,C

NO.31 Which objects uses a direct RFC connection for the initial load?
A. FI/CO document
B. Internal CO document
C. Internal order
D. Cost center
Answer: A

NO.32 With which mapping type do you map cost centers?

A. Cost object mapping
B. Key mapping
C. Source systems mapping
D. Value mapping
Answer: B

NO.33 For which initial load objects can you perform a smoke test? Note: There are 2 correct
answers to this question.

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A. Cost objects
B. WBS elements
C. CO documents
D. FI documents
Answer: A,C

NO.34 Which checks of the consistency check report (RFINDEX) does SAP recommend you to
execute? There are 3 correct answers to this question.
A. Documents against ledger
B. Indexes against ledger
C. indexes transaction figures
D. Documents against transaction figures
E. Documents against indexes
Answer: C,D,E

NO.35 Which activities must you perform to reset the initial load in the Central Finance? There are 2
correct answers.
A. Stop SAP Landscape Transformation replication for AUFK tables.
B. Reset all relevant transactional data.
C. Reset the generated mapping table entries.
D. Start a report to clear the log data the initial load has created.
Answer: B,D

NO.36 Which of the following documents are available in the FI document count report? There are 3
correct answers to the question.
A. Documents Posted in the source system
B. Documents that were replicated successfully
C. Documents in the Application Interface Framework monitor
D. Documents dealing to different totals
E. Documents with differences in CO
Answer: A,B,C

NO.37 Which processes support intercompany reconciliation in Central Finance? Note: There are 2
correct answers to this question.
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
Answer: C,D

NO.38 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. Transports changed customizing settings

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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
Answer: A,D

NO.39 Where must you reverse replicated FI documents?

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

NO.40 Which tool must you use to view FI/CO initial load errors?
A. SAP LT replication server cockpit
B. Application Interface Framework monitor
C. Application log
D. Migration cockpit
Answer: B

NO.41 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.
A. FI document comparison
B. FI payment comparison
C. FI reconcile universal journal entry
D. FI document counts
E. FI balance comparison
Answer: A,D,E

NO.42 Where do you execute the variance calculation in a central finance scenario?
A. In the source system after order settlement
B. In the target system after order settlement
C. In the target system before order settlement
D. In the source system before order settlement
Answer: D

NO.43 What can you define in the Choose Logical System configuration step of the initial load
settings?
A. Substitution accounts
B. Start year balances
C. Clearing accounts
D. Package size
Answer: D

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NO.44 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 balances
B. Open item entries
C. Offsetting entries of open items
D. Balance entries related to reconciliation accounts
Answer: A,B

NO.45 Which data replication tool do you use for real-time replication?
A. SAP Data Services
B. SAP Landscape Transformation
C. SAP Master Data Governance
D. SAP Process Integration
Answer: B

NO.46 What is the used to determine the segment field in Central Finance?
A. The profit center master data settings of the source system
B. The substitution logic of the source system
C. The SAP Master Data Governance mapping
D. The standard derivation logic of the target system
Answer: C

NO.47 Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2
correct answers to this question.
A. Material
B. Company code
C. Business partner
D. Plant
Answer: A,C

NO.48 What are the considerations to configure decimal places in the central finance system
landscape?
A. Differences in decimal places for currencies in source and central finance systems have no impact
on documents posting in Central Finance system.
B. The currency exchange rates will take care of any differences in decimal places, thus no action is
required.
C. Enter the number of decimal places in the source system as defined in the central finance system.
D. Enter the number of decimal places in the central finance system as defined in the source system.
Answer: A

NO.49 Which of the following are architecture components of the project replication scenario for
Centra Finance? Note: There are 3 correct answers to this question.
A. SAP Landscape Transformation (SLT) real time replication

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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
Answer: B,D,E

NO.50 You need to transfer the production variance split into the Central Finance system? Note:
there are 3 correct answers to this question.
A. Ensure that account based CO PA is activated in the target system.
B. Ensure that costing based CO-PA is activated in the sender system.
C. Configure the COGS split for CO PA.
D. Ensure that costing based CO PA is activated in the target system.
E. Define the accounts for splitting price differences.
Answer: B,D,E

NO.51 When do you activate the replication of WBS elements for Central Finance?
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
Answer: A

NO.52 What actions can you execute in the Interface Monitor of the Central Finance system to
support business users? Note: There are 2 correct answers to this question.
A. Change error message text
B. Link SAP transactions to a message
C. Activate multiple error tracking
D. Activate emergency error correction in the source system
Answer: A,B

NO.53 Which open item management scenario option is available for Central Payment?
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
Answer: B

NO.54 What specific mapping actions can you define for each business partner? Note: There are 3
correct answers to the question.
A. Clear data
B. Mapping if possible
C. Summarized date
D. Mapping if authorized

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E. Mapping obligatory
Answer: A,B,E

NO.55 Which master data is supported with SAP Master Data Governance, Financials (MDG F)?
Note: There are 3 correct answers to this question.
A. Profit center hierarchies
B. Financial consolidation data
C. General ledger accounts
D. Financial planning data
E. Fixed asset master
Answer: A,B,C

NO.56 What do you assign to the logical system as part of the technical configuration of Central
Finance?
A. Client ID
B. Company code
C. RFC destination
D. System name
Answer: C

NO.57 By which customizing entity is the mapping determined for the CO-PA COGS split?
A. Settlement rule of the Central Finance system
B. Cost component structure of the Central Finance system
C. Splitting schema of the source system
D. Costing sheet of the source system
Answer: B

NO.58 Which scenario must you use for SAP systems with a non-SAP database runtime license?
A. Business integration
B. Data based replication
C. Non-SAP
D. Application based replication
Answer: A

NO.59 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.
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.
Answer: A,C

NO.60 Daring which SAP Activate phase would you design the business blueprint, system landscape,

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and authorizations for a Central Finance project?

A. Realize
B. Explore
C. Deploy
D. Prepare
Answer: B

NO.61 What does the MDG Mapping Tool check while you upload values? Note: There are 2 correct
answers to the question.
A. Availability of duplicates
B. Mapping completeness.
C. Existence of 1:n mappings
D. Sufficient performance
Answer: A,C

NO.62 Which of the following is a characteristics of asynchronous communication?

A. This form of communication uses a single function call
B. SAP S/4HANA must be active on the sending systems and the receiving systems
C. The receiving system does NOT have to be available at the fine a function call is dispatched
D. It can be implemented in function calls that require an immediate return of data to the sender
Answer: B

NO.63 Which activities must you perform to reset the initial load in the Central Finance? There are 2
correct answers.
A. Reset the generated mapping table entries.
B. Start a report to clear the log data the initial load has created.
C. Reset all relevant transactional data.
D. Stop SAP Landscape Transformation replication for AUFK tables.
Answer: B,C

NO.64 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.
A. Credit Manager Portal
B. Web-Dynpro
C. Web-services
D. Process Integration (PI)
Answer: C,D

NO.65 What the recommended naming convention when you define a logical system name in
Central Finance.
A. "CLNT";client number; system ID
B. System ID;"CLNT"; client number

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C. System ID;" CLNT";company code

D. System ID;companycode;client number
Answer: B

NO.66 Which activities must you perform to set up Central Finance integration? Note: There are 3
correct answers to this question.
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.
Answer: A,B,E

NO.67 Which Capability supports the continuous reconciliation between the sender and the Central
Finance system? There are 2 correct answers to this question.
A. Reconcile individually using the line item drill down
B. Reconcile using the financial statement
C. Reconcile using the Intercompany reconciliation
D. Reconcile using the RACCT_SENDER field in the ACDOCA table.
Answer: A,D

NO.68 Where does Central Finance repost Documents received from source systems?
A. Migration Cockpits
B. Financial closing Cockpits
C. Accounting interface
D. Staging tables
Answer: C

NO.69 You need to harmonize data with the business mapping capability of SAP Master Data
Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this
question.
A. Map codes/customizing between different object types
B. Map IDs/master data between different object types
C. Map codes/customizing within the same object type
D. Map IDs/master data within the same object type
Answer: C,D

NO.70 Where are mapping errors recorded during real time replication?
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
Answer: B

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NO.71 in addition to real time What after the replication options when you set up SAP Landscape
Transformation configuration for Central Finance? Note: There are 2 correct answers to this question
.
A. Parallel
B. Delta capturing
C. Scheduled
D. Ad-hoc
Answer: A,C

NO.72 Which data must you extract from a third party ERP system to integrate it with Central
Finance? Note: there are 3 correct answers to this question.
A. Line items
B. Document headers
C. Order items
D. Master data items
E. Product tax items
Answer: A,B,E

NO.73 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.
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
Answer: B,D,E

NO.74 On which document is the new profitability analysis in the universal journal based on?
A. Profit center accounting document
B. Sales document
C. Financial document
D. Costing based CO-PA document
Answer: C

NO.75 For which initial load object does error handing NOT take place in the Application Interface
Framework (AIF)?
A. Cost objects
B. FICO documents
C. EC PCA documents
D. Co internal documents
Answer: C

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NO.76 Which mapping can also create the necessary master data automatically in Central Finance?
A. Mapping of source systems
B. Value mapping
C. Cost object mapping
D. Key mapping
Answer: C

NO.77 Financial document is posted to the wrong business partner in Central Finance. Which
transactions can you use to check the mapping of this business partner? Note: There are 2 correct
answers to this question.
A. Search key mapping(transeaction MGD_ANALYSE-IDM).
B. Define Value Mapping (Code Mapping)(transaction CFINIMG).
C. Maintain Business Partner (transaction BP).
D. Manage key mapping (transaction MGD_KM_MAINTAIN).
Answer: A,D

NO.78 Which technical configuration activities must you perform to set up the Central Finance
system? Note: There are 3 correct answers to this question.
A. Set up the RFC destination for the source system.
B. Configure the ISO codes for the currencies.
C. Activate the central finance business function.
D. Define the logical system for the source system.
E. Assign the RFC destination in the source system
Answer: A,C,D

NO.79 Which entities are contained in an initial load group? Note: There are 2 correct answers to
this question.
A. Profit center
B. Functional area
C. Company codes
D. logical system
Answer: C,D

NO.80 What are the implications when you activate Central Payment? Meta: There are 2 correct
answers to this question.
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
Answer: A,C

NO.81 Which SAP Master Data Governance deployment options should you consider for a Central
Finance landscape? Note: There are 2 correct answers to this question.

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A. Operational SAP ERP source system

B. Co-deploy on Central Finance system
C. Master data hub as a standalone system
D. SAP Landscape Transformation system
Answer: B,C

NO.82 Which object are part of value mapping? Note: There are 3 correct answers to this question.
A. Documents types
B. Company codes
C. Vendors
D. G/L accounts
E. Tax codes
Answer: A,B,E

NO.83 You need to set up an SAP Landscape Transformation configuration for Central Finance. What
must you do before you can start? Note: There are 2 correct answers to this question.
A. Create a technical user.
B. Set up RFC destinations.
C. Create database connections.
D. Activate pre-delivered SAP objects.
Answer: B,D

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