C_S4FCF_2020試験無料問題集（83題）「SAP Certified Application Associate

出題：1

What the recommended naming convention when you define a logical system name in Central Finance.

A. System ID;"CLNT"; client number

B. "CLNT";client number; system ID

C. System ID;companycode;client number

D. System ID;" CLNT";company code

正解：A 解答を投票する

出題：2

Where do you execute the variance calculation in a central finance scenario?

A. In the source system after order settlement

B. In the source system before order settlement

C. In the target system before order settlement

D. In the target system after order settlement

正解：B 解答を投票する

出題：3

Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

A. G/L accounts

B. Characteristics

C. Reconciliation objects

D. Value fields

正解：B 解答を投票する

出題：4

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. Execute the periodic depreciation posting run

B. Perform closing for periodic asset postings

C. Execute all scheduled jobs and do NOT schedule any new jobs

D. Unlock posting periods in the source system.

E. Perform clearings for all open items.

正解：A,B,C 解答を投票する

出題：5

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. Mapping and Transformation engine

C. Database trigger

D. Logging table

正解：A,C 解答を投票する

出題：6

Where do you maintain the master data of the replicated cost objects.

A. SAP Master Data Governance system

B. Target system

C. Source system

D. SAP Landscape Transformation system

正解：C 解答を投票する

出題：7

Which Capability supports the continuous reconciliation between the sender and the Central Finance system? There are 2 correct answers to this question.

A. Reconcile using the financial statement

B. Reconcile using the RACCT_SENDER field in the ACDOCA table.

C. Reconcile using the Intercompany reconciliation

D. Reconcile individually using the line item drill down

正解：B,D 解答を投票する

出題：8

Which entity do you configure to transfer the production order settlement details?

A. Variance category

B. Cost element

C. Settlement profile

D. Cost component

正解：A 解答を投票する

出題：9

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 within the same object type

B. Map IDs/master data between different object types

C. Map codes/customizing between different object types

D. Map IDs/master data within the same object type

正解：A,D 解答を投票する

C_S4FCF_2020試験無料問題集「SAP Certified Application Associate - Central Finance in SAP S/4HANA 認定」