2023年最新のに更新された検証済みの合格させるC-S4FCF-2021リアル試験問題と解答 [Q25-Q41]

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2023年最新のに更新された検証済みの合格させるC-S4FCF-2021リアル試験問題と解答

問題集返金保証付きのC-S4FCF-2021問題集公式問題集


SAP C-S4FCF-2021 認定試験は、最新の SAP S/4HANA 2021 リリースをカバーする包括的な試験です。SAP S/4HANA 上の中央財務に関する候補者の知識とスキルを評価するように設計されています。この試験は 80 問から構成され、受験者は 3 時間以内にクリアする必要があります。試験は英語で実施され、オンラインまたはオフラインの形式で受験することができます。


SAP C-S4FCF-2021試験は、財務とSAP S/4HANAに関する堅実な知識と経験が必要な包括的で難しい試験です。試験の準備には、SAPのトレーニングコースやリソースを活用することができます。また、練習試験を使用して、自分の知識をテストし、改善が必要な領域を特定することもできます。

 

質問 # 25
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?

  • A. Business integration
  • B. Data-based replication
  • C. Non-SAP
  • D. Application-based replication

正解:A


質問 # 26
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.

  • A. Ad-hoc data replication
  • B. Delta capturing
  • C. Parallel data replication
  • D. Scheduled data replication

正解:B、D


質問 # 27
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 correct answers to this question.

  • A. Credit Manager Portal
  • B. WebDynpro
  • C. Process Integration (PI)
  • D. Web services

正解:C、D


質問 # 28
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.

  • A. Cost center
  • B. Tax code
  • C. Customer
  • D. WBS element
  • E. Company code

正解:A、B、C


質問 # 29
Which tool must you use to view FI/CO initial load errors?

  • A. SAP Application Interface Framework
  • B. Central Finance application log
  • C. Migration cockpit
  • D. SAP LT replication server cockpit

正解:A


質問 # 30
Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.

  • A. Document headers
  • B. Debitor and creditor items
  • C. Product tax items
  • D. Order items
  • E. Master data items

正解:A、B、C


質問 # 31
Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

  • A. It reads the FI documents in the source system and finds all line items.
  • B. It combines the total number of journal entries with errors.
  • C. It calculates the total number of financial accounting documents posted in the source system.
  • D. It finds the corresponding entries in the ACDOCA table of Central Finance system.

正解:B、D


質問 # 32
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

  • A. There is no impact from update of source and Central Finance systems.
  • B. No RFC connection is required to source and Central Finance systems.
  • C. SLT has direct access to source and Central Finance systems.
  • D. Other integration scenarios besides Central Finance are possible.
  • E. Other systems can be connected without impact on source and Central Finance systems.

正解:A、C、E


質問 # 33
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.

  • A. Delete or cancel all AIF messages with status errors.
  • B. Delete all entries in the CFIN_SOURCE_SET table in the source system.
  • C. Stop the data extraction in the target system.
  • D. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
  • E. Run the RCFIN_DEL_MIG report in the source system.

正解:A、D、E


質問 # 34
What is a consideration for handling decimal places in the Central Finance system?

  • A. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
  • B. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
  • C. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
  • D. Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.

正解:C


質問 # 35
Which of the following is a feature of asynchronous communication?

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

正解:D


質問 # 36
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

  • A. You can manage intercompany reconciliations later in the closing process.
  • B. You can eliminate long-running batch jobs for loading the data into Central Finance.
  • C. You can assign documents based on predefined and customized rules.
  • D. You can manage intercompany reconciliation using alerts and analytics.

正解:A、B


質問 # 37
Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.

  • A. Journal entry analyzer report
  • B. Balance comparison report
  • C. Actual P&L report
  • D. Document comparison report
  • E. Document count report

正解:B、D、E


質問 # 38
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

  • A. Accounting document
  • B. Profit center accounting document
  • C. Costing-based CO-PA document
  • D. Sales document

正解:A


質問 # 39
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

  • A. Keep data
  • B. Mapping authorized
  • C. Map if possible
  • D. Clear data

正解:C


質問 # 40
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. Central payments must be activated.
  • B. Payment terms must be replicated.
  • C. Replication of open items must be used.
  • D. Source systems and Central Finance must use business partners.

正解:A、C


質問 # 41
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更新されたPDF(2023年最新)実際にあるSAP C-S4FCF-2021試験問題:https://jp.fast2test.com/C-S4FCF-2021-premium-file.html

検証済みのC-S4FCF-2021試験問題集PDF[2023年最新] 成功の秘訣はFast2test:https://drive.google.com/open?id=1Mk8JcF8CQaawoRJ5DYCXEmranSRNnRmH


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