2023年最新のに更新された検証済みのC_S4FCF_2021問題集と解答で合格保証もしくは全額返金 [Q20-Q41]

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2023年最新のに更新された検証済みのC_S4FCF_2021問題集と解答で合格保証もしくは全額返金

C_S4FCF_2021のPDF問題とテストエンジンには82問があります


SAP C_S4FCF_2021 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Perform document drill back from target system to source system
  • Determine the stakeholders involved in a Central Finance project
トピック 2
  • Design the types of communication transfer modes
  • Describe MDG central governance and mass processing
トピック 3
  • Configure the scope for the initial load of FI
  • CO posting
  • Resolve errors of FI
  • CO posting initial load
トピック 4
  • Configure Cost Object Mapping scenarios
  • Define mapping actions for Mapping Entities
トピック 5
  • Describe MDG function in Central Finance for master harmonization
  • Differentiate between Key Mapping and Value Mapping
トピック 6
  • Define options to SAP S
  • 4HANA Central Finance Architecture links source systems to the central finance system
  • Describe technical communications modes and processes
トピック 7
  • Describe the required organizational change with SAP S
  • 4HANA Central Finance
  • Explain the document flow functionality of Central Finance
トピック 8
  • Define validation and reconciliation in Central Finance
  • Central Finance Landscape Architecture
トピック 9
  • Describe the general concepts and capabilities of SAP MDG, central governance
  • Design SLT techchnical integration platform for Central Finance
トピック 10
  • Explain business scenarios and the business hierarchy used by SAP Configure RFC between two SAP systems
  • Determine the SAP S
  • 4HANA Central Finance pilot approach

 

質問 20
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.

  • A. It is the service management platform for global business service organizations.
  • B. It centralizes all service-relevant transactional activities.
  • C. It simplifies consolidations.
  • D. It allows a comparative and harmonized view for corporate reporting.

正解: A,B

 

質問 21
What can you define in the Choose Logical System configuration step of the initial load settings?

  • A. Start year balances
  • B. Package size
  • C. Substitution accounts
  • D. Company code

正解: B

 

質問 22
Which service or application does MDG provide to maintain Key Mapping one by one?

  • A. SAP GUI transaction
  • B. Cost object mapping
  • C. WebDynpro application
  • D. Central Finance replication

正解: A

 

質問 23
Which mapping type automatically creates the necessary master data in Central Finance?

  • A. Cost object mapping
  • B. Key mapping
  • C. Value mapping
  • D. Complex mapping

正解: A

 

質問 24
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

  • A. SAP ECC 4.6
  • B. Non-SAP ERP system
  • C. SAP Business One
  • D. SAP ECC 6.0 on SAP HANA
  • E. SAP Business by Design

正解: B,C,E

 

質問 25
You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.

  • A. WBS elements
  • B. Cost centers
  • C. CO documents
  • D. Cost objects

正解: C,D

 

質問 26
With central budgeting for internal orders, where is the availability check executed?

  • A. In both the target and the source system
  • B. In the source system only
  • C. In the System Landscape Transformation (SLT)
  • D. In the target system only

正解: D

 

質問 27
Which delta data categories are replicated in real time from SLT to the Central Finance system? Note: There are 2 correct answers to this question.

  • A. Delete
  • B. Add
  • C. Exclude
  • D. Reconcile

正解: A,B

 

質問 28
Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question.

  • A. Manufacturing
  • B. Logistics
  • C. Business Partner, Supplier, and Customer
  • D. Finance
  • E. Material

正解: C,D,E

 

質問 29
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?

  • A. Target system
  • B. SAP Master Data Governance system
  • C. SAP Landscape Transformation (SLT)
  • D. Source system

正解: A,B

 

質問 30
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.

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

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

正解: A,C

 

質問 32
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 all entries in the CFIN_SOURCE_SET table in the source system.
  • B. Delete or cancel all AIF messages with status errors.
  • 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: B,D,E

 

質問 33
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.

  • A. Exchange rates
  • B. Check AIF monitor
  • C. Internal order mapping
  • D. Authorization updates
  • E. Payment methods

正解: A,B,D

 

質問 34
Which of the following functions are valid for initial load extraction of FI/CO postings?

  • A. Initial load can be executed only for specific company codes.
  • B. The source system controls the period and fiscal year for balance extraction and document extraction.
  • C. Migration clearing accounts are maintained for reconciliation accounts.
  • D. The target system controls the open items to be extracted from the source system.

正解: B

 

質問 35
Which tool must you use to view FI/CO initial load errors?

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

正解: C

 

質問 36
Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

  • A. FI document display (FB03)
  • B. SLT monitor (LTRC)
  • C. Change document display (FSCD)
  • D. CO document display (KSB5)

正解: A,D

 

質問 37
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 finds the corresponding entries in the ACDOCA table of Central Finance system.
  • B. It calculates the total number of financial accounting documents posted in the source system.
  • C. It combines the total number of journal entries with errors.
  • D. It reads the FI documents in the source system and finds all line items.

正解: A,C

 

質問 38
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

  • A. CO internal documents
  • B. Cost objects
  • C. EC-PCA documents
  • D. FI/CO documents

正解: C

 

質問 39
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. SLT has direct access to source and Central Finance systems.
  • C. No RFC connection is required 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,B,E

 

質問 40
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

  • A. The central system becomes the book of record.
  • B. Credit limits must be maintained at the business partner level in the source system.
  • C. Central Payment is not possible for third-party systems.
  • D. Invoices posted in the source system are technically cleared.

正解: C,D

 

質問 41
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試験エンジンはC_S4FCF_2021試験無料お試しサンプル365日更新されます:https://jp.fast2test.com/C_S4FCF_2021-premium-file.html

テストエンジンの練習テストならこれC_S4FCF_2021有効で更新された問題集:https://drive.google.com/open?id=169QTG1t0ag181NoJmc06DcPG6lc7iu0C


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