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SAP C_S4FCF_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integration Technology ALE < 8% |
Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED). Define logical system or logical system name, message type, and distribution model. Designdistribution model. Configure logical system names and assign them to clients in SAP systems.
|
| 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.
|
| 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. |
| 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. |
| 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.
|
| Run Phase in Central Finance < 8% |
Design the SAP S/4 HANA Central Finance project phases. Determine the SAP S/4HANA Central Finance pilot approach. Describe the required organizational change with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central Finance project. Define the change enablers and key success factors. Design the operation model for Central Finance, and daily operations that might be needed in Central Finance. |
| 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 Landscape Architecture > 12% |
Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system. Design SLT techchnical integration platform for Central Finance. Describe MDG function in Central Finance for master harmonization. Descript AIF as interface and monitoring for Central Finance. |
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SAP Certified Application Associate – Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q66-Q71):
NEW QUESTION # 66
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
- A. SAP Master Data Governance system
- B. Source system
- C. SAP Landscape Transformation (SLT)
- D. Central Finance system
Answer: D
NEW QUESTION # 67
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 defines and controls the process flow according to the defined change request type.
- C. It acts as a container for new and changed master data.
- D. It replicates master data to maintenance systems.
Answer: B,C
NEW QUESTION # 68
Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.
- A. Activity rate replication can be run from the source system to CFIN.
- B. Activity rate replication can be run from CFIN to the source system.
- C. Configuration of a transfer rule is not needed for replication.
- D. Activity rate replication occurs through cost object mapping framework interface.
Answer: A,B
NEW QUESTION # 69
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.
- A. Central Payment is not possible for third-party systems.
- B. Invoices posted in the source system are technically cleared.
- C. Credit limits must be maintained at the business partner level in the source system.
- D. The central system becomes the book of record.
Answer: A,B
NEW QUESTION # 70
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Create down payments
- B. Create G/L account
- C. Create settlement rules
- D. Release project definition
- E. Create EC-PCA postings
Answer: A,C,E
NEW QUESTION # 71
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