
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:
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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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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