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SAP C-S4FCF-2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe prerequisites to activate real time replication Central Finance Setup and Configuration
Topic 2	Perform document drill back from target system to source system Determine the stakeholders involved in a Central Finance project
Topic 3	Configure the scope for the initial load of FI CO posting Resolve errors of FI CO posting initial load
Topic 4	Describe MDG function in Central Finance for master harmonization Differentiate between Key Mapping and Value Mapping
Topic 5	Describe the general concepts and capabilities of SAP MDG, central governance Design SLT techchnical integration platform for Central Finance
Topic 6	Explain business scenarios and the business hierarchy used by SAP Configure RFC between two SAP systems Determine the SAP S 4HANA Central Finance pilot approach
Topic 7	Describe the required organizational change with SAP S 4HANA Central Finance Explain the document flow functionality of Central Finance
Topic 8	Define options to SAP S 4HANA Central Finance Architecture links source systems to the central finance system Describe technical communications modes and processes

SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q80-Q85):

NEW QUESTION # 80
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

Answer: A,D
NEW QUESTION # 81
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. Actual P&L report
• B. Document count report
• C. Document comparison report
• D. Balance comparison report
• E. Journal entry analyzer report

Answer: B,C,D
NEW QUESTION # 82
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

• A. The central system becomes the book of record.
• B. Invoices posted in the source system are technically cleared.
• C. Central Payment is not possible for third-party systems.
• D. Credit limits must be maintained at the business partner level in the source system.

Answer: B,C
NEW QUESTION # 83
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?

• A. Business integration
• B. Application-based replication
• C. Non-SAP
• D. Data-based replication

Answer: A
NEW QUESTION # 84
Which field can be appended to the package key used in the initial load of balances?

• A. Functional Area
• B. Segment
• C. Profit Center
• D. Cost Center

Answer: C
NEW QUESTION # 85
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