6 Dec, 2022 By admin
[Q18-Q35] 100% Guaranteed Results C-S4FCF-2020 Unlimited 83 Questions [2022]

100% Guaranteed Results C-S4FCF-2020 Unlimited 83 Questions [2022]

C-S4FCF-2020 Dumps PDF – Want To Pass C-S4FCF-2020 Fast

NO.18 Two attribute views in the same analytic view contain the same column name: the ID from the Customer attribute view and the ID from the Product attribute view. In the output, the system automatically renamed one column to ID_1. You want to indicate that ID_1 originated from the Product attribute view by renaming it to ID_PRODUCT. Where in the attribute properties of ID_1 can you change this? (Choose two.)

 
 
 
 

NO.19 What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

 
 
 
 

NO.20 Customer is using 3 production systems (ERP systems) and would like to reduce none of production instances and continue to post day to day business postings. Which Simple Finance scenario best suits to customer?

 
 
 

NO.21 Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

 
 
 
 

NO.22 Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

 
 
 
 

NO.23 What is true about CDS views for expired tables? (Choose three.)

 
 
 
 

NO.24 In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers?

 
 
 

NO.25 What is to be posted into Central Finance, the system needs to translate the customer ID in the document?

 
 
 
 

NO.26 What happens when you turn on replication of an SAP ERP source system using SAP Landscape Transformation (SLT)?

 
 
 
 

NO.27 What is an example of a selective data load using SAP Landscape Transformation?

 
 
 
 

NO.28 How can you improve the performance of a report that is based on SAP HANA data? (Choose two.)

 
 
 
 

NO.29 Which of the following are characteristics of using a Rapid Deployment Solution (RDS), such as Operationa Reporting for SAP HANA? (Choose two.)

 
 
 
 

NO.30 Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.

 
 
 
 
 

NO.31 Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance? (Choose three.)

 
 
 
 
 

NO.32 Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?

 
 
 
 

NO.33 Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.

 
 
 

NO.34 Where are mapping errors recorded during real time replication?

 
 
 
 

NO.35 Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.

 
 
 
 
 

SAP S/4HANA Central Finance Certification Exam Details:

Sample Questions SAP S/4HANA Central Finance Certification Sample Questions
Schedule Exam SAP Training
Duration 180 mins
Level Associate
Exam Name SAP Certified Application Associate – Central Finance in SAP S/4HANA
Number of Questions 80
Passing Score C_S4FCF_2020 – 64%
C_S4FCF_1909 – 66%
Reference Books S4F601 (SAP S/4HANA 1909)
S4F60 (SAP S/4HANA 2020)
S4F61 (SAP S/4HANA 2020)
S4F60 (SAP S/4HANA 1909)
S4F61 (SAP S/4HANA 1909)
S4F601e
Exam Code C_S4FCF_2020

 

Updated Verified C-S4FCF-2020 Q&As – Pass Guarantee: https://www.premiumvcedump.com/SAP/valid-C-S4FCF-2020-premium-vce-exam-dumps.html

19 Apr, 2022 By admin
2022 Latest 100% Exam Passing Ratio – C-S4FCF-2020 Dumps PDF [Q45-Q61]

2022 Latest 100% Exam Passing Ratio – C-S4FCF-2020 Dumps PDF

Pass Exam With Full Sureness – C-S4FCF-2020 Dumps with 83 Questions

SAP C-S4FCF-2020 Exam Syllabus Topics:

Topic Details
Topic 1
  • Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments
Topic 2
  • Describe MDG function in Central Finance for master harmonization
  • Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load
Topic 3
  • Resolve errors of cost object initial load. Execute initial load of FI
  • CO postings
  • Describe AR
  • AP reporting in Central Finance
Topic 4
  • Determine the stakeholders involved in a Central Finance project
  • Describe MDG central governance and mass processing
Topic 5
  • Define centralization of finance operations
  • Describe technical communications modes and processes
  • Determine the SAP S
  • 4HANA Central Finance pilot approach
Topic 6
  • Configure central payments and central down payments
  • System Landscape Transformation Server (SLT)
Topic 7
  • Define validation and reconciliation in Central Finance
  • Descript AIF as interface and monitoring for Central Finance
  • Perform reconciliation reports in Central Finance
Topic 8
  • Resolve errors of FI
  • CO posting initial load
  • Describe intercompany reconciliation in Central Finance
Topic 9
  • Describe prerequisites to activate real time replication
  • Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED)
Topic 10
  • Configure the scope for the initial load of FI
  • CO posting
  • Define decimal places for currencies

 

Please go to 2022 Latest 100% Exam Passing Ratio – C-S4FCF-2020 Dumps PDF [Q45-Q61] to view the test

Verified C-S4FCF-2020 dumps Q&As – 100% Pass from PremiumVCEDump: https://www.premiumvcedump.com/SAP/valid-C-S4FCF-2020-premium-vce-exam-dumps.html