SAP Certified Application Associate - Central Finance in SAP S/4HANA

Question 1

What is the leading table for FI/CO document replication from SAP source systems?

A. Controlling document header table (COBK)

B. Accounting document header table (BKPF)

C. Central Finance transfer table (CFIN_ACCHD)

D. Documents header table (/1LT/CF_E_HEADER)

Correct Answer: C

Question 2

What are the considerations to configure decimal places in the central finance system landscape?

A. Enter the number of decimal places in the source system as defined in the central finance system.

B. Enter the number of decimal places in the central finance system as defined in the source system.

C. The currency exchange rates will take care of any differences in decimal places, thus no action is required.

D. Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.

Correct Answer: D

Question 3

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 costing based CO-PA is activated in the sender system.

B. Define the accounts for splitting price differences.

C. Ensure that account based CO PA is activated in the target system.

D. Ensure that costing based CO PA is activated in the target system.

E. Configure the COGS split for CO PA.

Correct Answer: A,B,D

Question 4

Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.

A. G/L account for offsetting lines

B. Document type

C. Due date

D. Ledger group

E. Currency type

Correct Answer: A,B,D

Question 5

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. Order items

B. Line items

C. Document headers

D. Product tax items

E. Master data items

Correct Answer: B,C,D

Question 6

Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.

A. Documents with differences in CO

B. Documents that were replicated successfully

C. Documents Posted in the source system

D. Documents in the Application Interface Framework monitor

E. Documents dealing to different totals

Correct Answer: B,C,D

Question 7

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

A. Tax accounts

B. Reconciliation accounts

C. Non open item managed accounts

D. Open item managed accounts

Correct Answer: B,D

Question 8

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. CO document display (KSB5)

C. SLT monitor (LTRC)

D. Change document display (FSCD)

Correct Answer: A,C

Question 9

What can you define in the Choose Logical System configuration step of the initial load settings?

A. Package size

B. Substitution accounts

C. Start year balances

D. Clearing accounts

Correct Answer: A

SAP Certified Application Associate - Central Finance in SAP S/4HANA - C-S4FCF-2020 Exam Practice Test

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