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SAP C-S4FCF-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Corporate Finance Processes supported by Central Finance 8% - 12% | Define centralization of finance operations. Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance. Define SAP Credit Management. Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments. |
| Real time Replication in Central Finance > 12% | Describe prerequisites to activate real time replication. Start real time replication. Correct errors of real time replication. Explain the document flow functionality of Central Finance. Perform document drill back from target system to source system. |
| Central Finance Setup and Configuration 8% - 12% | Configure the scope for the initial load of FI/CO posting. Define decimal places for currencies. Differentiate between Key Mapping and Value Mapping. Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios. |
| Initial Load in Central Finance > 12% | Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance. |
| SAP Master Data Governance 8% - 12% | Describe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models.
|
| System Landscape Transformation Server (SLT) 8% - 12% | Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication. Configure client specific and cross client replication. Describe starting recording and replication. |
| System Integration Concepts < 8% | Describe technical communications modes and processes. Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system.
|
>> Latest SAP C-S4FCF-2021 Learning Material <<
Pass Guaranteed 2023 Perfect SAP C-S4FCF-2021: Latest SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Learning Material
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SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q68-Q73):
NEW QUESTION # 68
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
- A. Request-based down payment in the amount of the difference
- B. Promise to pay agreements created from a collection worklist
- C. Dispute case for the clarification of payment differences
- D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
Answer: A,B
NEW QUESTION # 69
You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.
- A. Cost centers
- B. CO documents
- C. Cost objects
- D. WBS elements
Answer: B,C
NEW QUESTION # 70
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?
- A. SAP Landscape Transformation (SLT)
- B. Source system
- C. SAP Master Data Governance system
- D. Target system
Answer: C,D
NEW QUESTION # 71
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.
- A. Account-based Profitability Analysis must be active in the source system.
- B. Accounts for splitting price difference are configured in the target system.
- C. Accounts for splitting price difference are configured in the source system.
- D. Costing-based Profitability Analysis must be active in the source system.
- E. Production order settlement is configured in the source system.
Answer: B,C,E
NEW QUESTION # 72
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. It transports changed customizing settings.
- B. It acts as a container for new and changed master data.
- C. It replicates master data to maintenance systems.
- D. It defines and controls the process flow according to the defined change request type.
Answer: B,C
NEW QUESTION # 73
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