[Dec-2022] C_S4FCF_2020 Certification with Actual Questions from Real4exams [Q35-Q56]

NO.35 An analytic view has two columns, SHIP_TO_COUNTRY and SHIP_FROM_COUNTRY, that contain ISO country codes. You must replace these codes with the English country names by joining to the same country attribute view twice. What must you create to achieve this?

NO.36 What are the implications when you activate Central Payment? Meta: There are 2 correct answers to this question.

NO.37 Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.

NO.38 By which customizing entity is the mapping determined for the CO-PA COGS split?

NO.39 In SAP S/4HANA, if PCA is active, the profit center field is mandatory. Is it true or false?

NO.40 On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.

NO.41 Where do you execute the variance calculation in a central finance scenario?

NO.42 Which technicalconfiguration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.

NO.43 What is the leading table for FI/CO document replication from SAP source systems?

NO.44 In which system do you map cost objects?

NO.45 What is to be posted into Central Finance, the system needs to translate the customer ID in the document?

NO.46 What must you do to reset the initial load? Note: There are 2 correct answers to the question.

NO.47 SAP offers a new transaction number for every 999 document lines. Is this statement correct?

NO.48 Which event triggers the transfer of COGS to the Central Finance system?

NO.49 When do you activate the replication of WBS elements for Central Finance?

NO.50 Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.

NO.51 What can you define in the Choose Logical System configuration step of theinitial load settings?

NO.52 Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.

NO.53 You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatory for this task? (Choose three.)

NO.54 Which entity do you configure to transfer the production order settlement details?

NO.55 Which transactions can you use to drill back to the source document? Note: There are 2correct answers to this question.

NO.56 Which mapping can also create the necessary master data automatically in Central Finance?