Exam Details

  • Exam Code
    :C_S4FCF_2021
  • Exam Name
    :SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :Mar 25, 2025

SAP SAP Certifications C_S4FCF_2021 Questions & Answers

  • Question 21:

    What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.

    A. Check AIF monitor

    B. Payment methods

    C. Authorization updates

    D. Exchange rates

    E. Internal order mapping

  • Question 22:

    A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.

    A. Master data is distributed via SAP Master Data Governance to source and target systems.

    B. SAP Master Data Governance is not mandatory for the Central Finance landscape.

    C. If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.

    D. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.

    E. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).

  • Question 23:

    Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

    A. It enables cross-department dispute resolution.

    B. It organizes all information and documents related to a dispute case page.

    C. It calculates credit limits.

    D. It assigns risk categories

  • Question 24:

    What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

    A. You can manage intercompany reconciliations later in the closing process.

    B. You can assign documents based on predefined and customized rules.

    C. You can manage intercompany reconciliation using alerts and analytics.

    D. You can eliminate long-running batch jobs for loading the data into Central Finance.

  • Question 25:

    Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

    A. Material cost estimates

    B. WBS elements

    C. Cost objects

    D. Activity rates

    E. Master data elements

  • Question 26:

    Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

    A. It combines the total number of journal entries with errors.

    B. It calculates the total number of financial accounting documents posted in the source system.

    C. It reads the FI documents in the source system and finds all line items.

    D. It finds the corresponding entries in the ACDOCA table of Central Finance system.

  • Question 27:

    What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.

    A. Availability of duplicates

    B. Validation of mapping action

    C. Existence of 1:n mappings

    D. Mapping completeness

  • Question 28:

    What is used to determine the Segment field in Central Finance?

    A. The SAP Master Data Governance mapping

    B. The profit center master data settings of the source system

    C. The substitution logic of the source system

    D. The standard derivation logic of the target system

  • Question 29:

    You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.

    A. Payment terms must be replicated.

    B. Replication of open items must be used.

    C. Central payments must be activated.

    D. Source systems and Central Finance must use business partners.

  • Question 30:

    What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

    A. Credit limits must be maintained at the business partner level in the source system.

    B. The central system becomes the book of record.

    C. Invoices posted in the source system are technically cleared.

    D. Central Payment is not possible for third-party systems.

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