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Latest Released SAP C-S4FCF-2021 Certification - C-S4FCF-2021 SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)

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NEW QUESTION 29
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. Journal entry analyzer report
  • B. Document count report
  • C. Actual P&L report
  • D. Document comparison report
  • E. Balance comparison report

Answer: B,D,E

 

NEW QUESTION 30
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 RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
  • C. Delete all entries in the CFIN_SOURCE_SET table in the source system.
  • D. Delete or cancel all AIF messages with status errors.
  • E. Run the RCFIN_DEL_MIG report in the source system.

Answer: B,D,E

 

NEW QUESTION 31
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.

  • A. Financials data: general ledger accounts, profit centers, and cost centers
  • B. Bank data: banks, house banks, and bank accounts
  • C. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
  • D. Material data: general data and units of measure

Answer: A,D

 

NEW QUESTION 32
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

  • A. Promise to pay agreements created from a collection worklist
  • B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
  • C. Dispute case for the clarification of payment differences
  • D. Request-based down payment in the amount of the difference

Answer: A,D

 

NEW QUESTION 33
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. Journal entry analyzer report
  • B. Document count report
  • C. Actual P&L report
  • D. Document comparison report
  • E. Balance comparison report

Answer: B,D,E

 

NEW QUESTION 34
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