Updated Jan-2024 Test Engine to Practice C_S4FCF_2021 Test Questions [Q28-Q46]

1 Jan, 2024 By admin C_S4FCF_2021, SAP 0 Comments

Updated Jan-2024 Test Engine to Practice C_S4FCF_2021 Test Questions [Q28-Q46]

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Updated Jan-2024 Test Engine to Practice C_S4FCF_2021 Test Questions

C_S4FCF_2021 Real Exam Questions Test Engine Dumps Training With 82 Questions

Q28. Which of the following functions are valid for initial load extraction of FI/CO postings?

Initial load can be executed only for specific company codes.

Migration clearing accounts are maintained for reconciliation accounts.

The target system controls the open items to be extracted from the source system.

The source system controls the period and fiscal year for balance extraction and document extraction.

Q29. 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.

Configure the Substitution and Migration Clearing accounts.

Configure the VCFIN_SOURCE_SET table in the target system.

Define the initial load group.

Perform month end closing in the source system.

Q30. You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

Clear data

Keep data

Mapping authorized

Map if possible

Q31. Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.

Cost center

WBS element

Company code

Customer

Tax code

Q32. Which service or application does MDG provide to maintain Key Mapping one by one?

Cost object mapping

Central Finance replication

WebDynpro application

SAP GUI transaction

Q33. Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.

Database trigger filter

Event-based filter

Role-based filter

Interface filter

Transfer filter

Q34. What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

It acts as a container for new and changed master data.

It transports changed customizing settings.

It replicates master data to maintenance systems.

It defines and controls the process flow according to the defined change request type.

Q35. Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.

Messages can be assigned to SAP transaction codes

Data correction is possible for all fields

Role-based overview for business users

Message severity can be changed

Field labels can be shown with customized text

Q36. For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

Cost objects

CO internal documents

FI/CO documents

EC-PCA documents

Q37. Which of the following actions are performed by the Level 1 – FI Documents Count report? Note: There are 2 correct answers to this question.

It combines the total number of journal entries with errors.

It calculates the total number of financial accounting documents posted in the source system.

It reads the FI documents in the source system and finds all line items.

It finds the corresponding entries in the ACDOCA table of Central Finance system.

Q38. Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.

Release project definition

Create settlement rules

Create down payments

Create G/L account

Create EC-PCA postings

Q39. 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.

Delete or cancel all AIF messages with status errors.

Run the RCFIN_DEL_MIG report in the source system.

Stop the data extraction in the target system.

Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

Delete all entries in the CFIN_SOURCE_SET table in the source system.

Q40. Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

Configure the Application Interface Framework.

Correct all errors associated with the initial load.

Configure the VCFIN_SOURCE_SET view in the corresponding source systems.

Delete the extract of the initial load data.

Q41. Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.

Activity rate replication occurs through cost object mapping framework interface.

Activity rate replication can be run from the source system to CFIN.

Activity rate replication can be run from CFIN to the source system.

Configuration of a transfer rule is not needed for replication.

Q42. 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.

Product Cost Collector

Service Order

QM Order

Cost Center

Q43. SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note: There are 3 correct answers to this question.

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

Q44. Which tool must you use to view FI/CO initial load errors?

Migration cockpit

Central Finance application log

SAP Application Interface Framework

SAP LT replication server cockpit

Q45. Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.

Design blueprints

Participate in training

Create incidents

User acceptance testing

Assign security roles and authorizations to end users

Q46. Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

Reconcile using the financial statement.

Reconcile using the Intercompany reconciliation.

Reconcile using the FI Balance Reconciliation report.

Reconcile individually using the line item drill-down.

Reconcile using the RACCT_SENDER field in the ACDOCA table.

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