最新の無料C-S4FCF-2021効率的問題集をダウンロード2024年01月03日更新された82問がある
SAP C-S4FCF-2021試験練習テスト解答
SAP C-S4FCF-2021 認定試験は、SAP S/4HANA の中央ファイナンスに関する候補者のスキルと知識を検証するために設計されています。この認定試験は、中央ファイナンスと SAP S/4HANA の統合における専門知識を証明したいプロフェッショナルを対象としています。この試験は、アーキテクチャ、機能、および実装を含む中央ファイナンスの知識と理解を候補者が示すのに役立ちます。
SAP C-S4FCF-2021試験に合格するためには、候補者はSAP S/4HANAと中央財務に関する良好な理解を持っている必要があります。また、SAPシステムでの作業経験があり、財務会計プロセスに精通している必要があります。この試験は80問の多肢選択問題からなり、制限時間は180分です。この試験に合格するには、候補者は少なくとも65％のスコアを獲得する必要があります。
SAP C-S4FCF-2021試験の準備には、SAP Central Financeモジュールを深く理解する必要があり、候補者はさまざまなリソースを使用して試験に備えることができます。 SAPは、候補者が試験の準備を支援するために、公式のトレーニングコース、練習試験、および学習資料を提供しています。さらに、ブログ、フォーラム、調査グループなど、多くのオンラインリソースが利用可能です。候補者は、トピックについて話し合い、質問をし、すでに試験に合格した他の人から学ぶことができます。
質問 # 26
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.
- A. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
- B. Master data is distributed via SAP Master Data Governance to source and target systems.
- C. If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.
- D. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.
- E. SAP Master Data Governance is not mandatory for the Central Finance landscape.
正解：A、B、E
質問 # 27
What is the recommended naming convention when you define a logical system name in Central Finance?
- A. System ID; "CLNT"; company code
- B. "CLNT"; client number; system ID
- C. System ID; "CLNT"; client number
- D. System ID; company code; client number
正解：C
質問 # 28
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. Source systems and Central Finance must use business partners.
- B. Payment terms must be replicated.
- C. Central payments must be activated.
- D. Replication of open items must be used.
正解：B、D
質問 # 29
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.
- A. Tax code
- B. Cost center
- C. Company code
- D. WBS element
- E. Customer
正解：A、B、E
質問 # 30
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Scheduled data replication
- B. Delta capturing
- C. Parallel data replication
- D. Ad-hoc data replication
正解：A、B、D
質問 # 31
Which of the following are architecture components of the Project Replication scenario for Central Finance?
Note: There are 3 correct answers to this question.
- A. SAP Landscape Transformation (SLT)
- B. SAP Master Data Governance (MDG)
- C. SAP Process Integration (PI) Web service
- D. ALE/IDoc outbound and inbound
- E. Application Interface Framework (AIF)
正解：B、D、E
質問 # 32
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 within the same object type.
- C. Map codes/customizing between different object types.
- D. Map IDs/master data between different object types.
正解：A、B
質問 # 33
Which tool must you use to view FI/CO initial load errors?
- A. Central Finance application log
- B. Migration cockpit
- C. SAP Application Interface Framework
- D. SAP LT replication server cockpit
正解：C
質問 # 34
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.
- A. Non-SAP ERP system
- B. SAP Business One
- C. SAP ECC 4.6
- D. SAP ECC 6.0 on SAP HANA
- E. SAP Business by Design
正解：A、B、E
質問 # 35
Where do you perform the variance calculation in a Central Finance scenario?
- A. In the target system after order settlement
- B. In the source system before order settlement
- C. In the source system after order settlement
- D. In the target system before order settlement
正解：B
質問 # 36
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. Balance comparison report
- B. Actual P&L report
- C. Document comparison report
- D. Journal entry analyzer report
- E. Document count report
正解：A、C、E
質問 # 37
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
- A. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- B. Promise to pay agreements created from a collection worklist
- C. Dispute case for the clarification of payment differences
- D. Request-based down payment in the amount of the difference
正解：B、D
質問 # 38
Which of the following is a feature of asynchronous communication?
- A. SAP S/4HANA must be active on the sending systems and the receiving systems.
- B. The receiving system does not have to be available when a function call is dispatched.
- C. This form of communication uses a single function call.
- D. It can be implemented in function calls that require an immediate return of data to the sender system.
正解：B
質問 # 39
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.
- A. Cost Center
- B. QM Order
- C. Product Cost Collector
- D. Service Order
正解：A、B
質問 # 40
What does the classic Profit Center Accounting (EC-PCA) simul-ation tool do? Note: There are 2 correct answers to this question.
- A. Checks posting logic
- B. Posts actual data in the target system
- C. Creates mapping entries
- D. Carries out data mapping checks
正解：A、D
質問 # 41
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
- A. Maintain the initial load scope.
- B. Activate central finance business function.
- C. Configure decimal places for currencies.
- D. Carry forward balances.
- E. Assign authorizations for an RFC user.
正解：A、D、E
質問 # 42
Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.
- A. Smoke test functionality for Cost Objects (AUFK)
- B. Smoke test functionality for CO secondary postings
- C. Simulation of mapping for WBS
- D. Simulation of postings for FI/CO documents
- E. Simulation of postings for AVL
正解：A、B、D
質問 # 43
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
- A. Source system
- B. Application Interface Framework system
- C. SAP Landscape Transformation system
- D. Central Finance system
正解：A、D
質問 # 44
Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.
- A. SLT monitor (LTRC)
- B. FI document display (FB03)
- C. Change document display (FSCD)
- D. CO document display (KSB5)
正解：B、D
質問 # 45
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
- A. Configure the VCFIN_SOURCE_SET table in the target system.
- B. Perform month end closing in the source system.
- C. Define the initial load group.
- D. Configure the Substitution and Migration Clearing accounts.
正解：A、C
質問 # 46
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