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If you buy our C-S4FCF-2021 training quiz, you will find three different versions are available on our test platform. According to your need, you can choose the suitable version of our C-S4FCF-2021 exam questions for you. The three different versions of our C-S4FCF-2021 Study Materials include the PDF version, the software version and the online version. We can promise that the three different versions are equipment with the high quality for you to pass the exam.

To be eligible for the SAP C-S4FCF-2021 exam, candidates must have a strong understanding of financial accounting principles and experience working with SAP S/4HANA. Additionally, candidates should have experience configuring and implementing Central Finance solutions in a real-world environment. SAP recommends that candidates complete the SAP Central Finance Academy training course before attempting the exam.

SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q78-Q83):

NEW QUESTION # 78
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

A. One-to-many relationshipB. Many-to-one relationshipC. Many-to-many relationshipD. One-to-one relationship

Answer: B,D


NEW QUESTION # 79
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

A. One-to-many relationshipB. Many-to-one relationshipC. Many-to-many relationshipD. One-to-one relationship

Answer: A,B


NEW QUESTION # 80
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

A. Source systemB. Central Finance systemC. SAP Landscape Transformation (SLT)D. SAP Master Data Governance system

Answer: B


NEW QUESTION # 81
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.

A. Stop the data extraction in the target system.B. Run the RCFIN_DEL_MIG report in the source system.C. Delete or cancel all AIF messages with status errors.D. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.E. Delete all entries in the CFIN_SOURCE_SET table in the source system.

Answer: B,C,D


NEW QUESTION # 82
What is used to determine the Segment field in Central Finance?

A. The standard derivation logic of the target systemB. The substitution logic of the source systemC. The SAP Master Data Governance mappingD. The profit center master data settings of the source system

Answer: A


NEW QUESTION # 83
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