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SAP CS4FCF2021 Exam Description:

The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. The certificate issued for passing this exam will be valid for 5 years. This certificate is the ideal starting point for a career as a Central Finance consultant. >> CS4FCF2021 Test Free <<

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SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

• A. SAP Business by Design
• B. SAP ECC 6.0 on SAP HANA
• C. SAP ECC 4.6
• D. Non-SAP ERP system
• E. SAP Business One

Answer: A,D,E
NEW QUESTION # 36
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

• A. Indexes - transaction figures
• B. Indexes against ledger
• C. Documents against indexes
• D. Documents against transaction figures
• E. Documents against ledger

Answer: A,C,D
NEW QUESTION # 37
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

• A. Company codes
• B. Controlling area
• C. Logical system
• D. Profit center

Answer: A,C
NEW QUESTION # 38
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

• A. Reconcile using the FI Balance Reconciliation report.
• B. Reconcile using the Intercompany reconciliation.
• C. Reconcile individually using the line item drill-down.
• D. Reconcile using the financial statement.
• E. Reconcile using the RACCT_SENDER field in the ACDOCA table.

Answer: A,C,E
NEW QUESTION # 39
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are
2 correct answers to this question.

• A. Existence of 1:n mappings
• B. Mapping completeness
• C. Availability of duplicates
• D. Validation of mapping action

Answer: A,B
NEW QUESTION # 40
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