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The SAP C_S4FCF_2021 certification exam is designed to help professionals validate their understanding of the Central Finance functionality of SAP S/4HANA. This certification is intended for candidates who have a fundamental understanding of the SAP S/4HANA Central Finance solution and are looking to validate their skills and knowledge in this area. The SAP C_S4FCF_2021 certification exam tests the candidate's ability to configure and implement Central Finance in SAP S/4HANA, as well as their understanding of the integration of various SAP systems.

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Preparing for the SAP C-S4FCF-2021 exam requires a deep understanding of the SAP Central Finance module, and candidates can use a variety of resources to prepare for the exam. SAP offers official training courses, practice exams, and study materials to help candidates prepare for the exam. Additionally, there are many online resources available, such as blogs, forums, and study groups, where candidates can discuss topics, ask questions, and learn from others who have already passed the exam.

To be eligible to take the SAP C_S4FCF_2021 certification exam, candidates must meet certain prerequisites. They must have a minimum of one year of experience with SAP S/4HANA and must have completed at least one SAP S/4HANA Central Finance implementation project. Additionally, candidates must have a solid understanding of financial processes, accounting principles, and financial reporting.

SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q32-Q37):

NEW QUESTION # 32
With central budgeting for internal orders, where is the availability check executed?

A. In the target system onlyB. In both the target and the source systemC. In the source system onlyD. In the System Landscape Transformation (SLT)

Answer: A


NEW QUESTION # 33
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

A. Debit and credit items tableB. Cost object items tableC. Header tableD. Product tax items tableE. Customer line items table

Answer: C,D,E


NEW QUESTION # 34
What can you define in the Choose Logical System configuration step of the initial load settings?

A. Start year balancesB. Substitution accountsC. Company codeD. Package size

Answer: D


NEW QUESTION # 35
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.

A. Application Interface Framework (AIF) is used for monitoring.B. SLT staging tables are the same as for SAP source systems.C. The data is transferred from the non-SAP system to the SLT staging tables.D. There is no preconfigured content to extract data from non-SAP systems.E. Real-time replication is not supported for non-SAP source systems.

Answer: A,C,D


NEW QUESTION # 36
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question.

A. Central Finance transfer table (CFIN_ACCIT)B. Order master data table (AUFK)C. Accounting document header table (BKPF)D. Sales document header data (VBAK)E. Central Finance transfer table (CFIN_ACCHD)

Answer: A,B,E


NEW QUESTION # 37
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