[Jan 03, 2022] Fully Updated C-S4FCF-2020 Dumps - 100% Same Q&A In Your Real Exam [Q42-Q58]

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[Jan 03, 2022] Fully Updated C-S4FCF-2020 Dumps - 100% Same Q&A In Your Real Exam

Latest C-S4FCF-2020 Exam Dumps - Valid and Updated Dumps

NEW QUESTION 42
In an analytic view, you need two different logical joins from the data foundation to an attribute view. The analytic view already contains the attribute view but you have to use the attribute view again. To which of the following do you connect the second join? (Choose two.)

  • A. To a copy of the attribute view
  • B. To a shared attribute view
  • C. To a new instance of the attribute view
  • D. To a derived attribute view

Answer: A,D

 

NEW QUESTION 43
Which scenario mustyou use for SAP systems with a non-SAP database runtime license?

  • A. Application based replication
  • B. Data based replication
  • C. Non-SAP
  • D. Business integration

Answer: D

 

NEW QUESTION 44
Why do you call S/4 HANA an Agile approach?

  • A. Because of Real time process.
  • B. Because of index /total tables removed.
  • C. Because of new Account based COPA.
  • D. Because of New Cash Management.

Answer: A

 

NEW QUESTION 45
What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

  • A. Replicates master data to maintenance systems
  • B. Acts as a container for new and changed master data
  • C. Transports changed customizing settings
  • D. Dates and control the process flow according to the defined change request type

Answer: C,D

 

NEW QUESTION 46
Central finance feature will only support on-premise deployment. Is this statement correct?

  • A. No
  • B. Yes

Answer: A

 

NEW QUESTION 47
What is true about CDS views for expired tables? (Choose three.)

  • A. Read and write access from custom ABAP Programs or reports possible with S/HANA.
  • B. Read access from custom ABAP Programs or reports possible with S/HANA.
  • C. Code inspector can be used to find out the affected part of code with S/HANA.
  • D. CDS (Core data services) views used for Non-disruptiveness of business functions.

Answer: B,C,D

Explanation:
Explanation/Reference:

 

NEW QUESTION 48
Which technicalconfiguration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.

  • A. Set up the RFC destination for the source system.
  • B. Activate the centralfinance business function.
  • C. Define the logical system for the source system.
  • D. Assign the RFC destination in the source system
  • E. Configure the ISO codes for the currencies.

Answer: A,B,C

 

NEW QUESTION 49
Which actions can trigger replication from the source system to Central Finance? Note: there are 3 correct answers to this question.

  • A. Clear open items
  • B. Captureparked documents
  • C. Acquire fixed asset
  • D. Change in financial documents
  • E. Create down payments

Answer: A,D,E

 

NEW QUESTION 50
You need to map internal orders to dummy WBS elements in Central Finance Which kind of mapping do you use?

  • A. MDG key mapping
  • B. MDG value mapping
  • C. Cost object mapping framework
  • D. Complex mapping

Answer: C

 

NEW QUESTION 51
You need to retrieve data from SAP HANA that is restricted to a certain region and specific users. How can you implement this security strategy?

  • A. By assigning System privileges to the necessary users
  • B. By assigning Analytic privileges to the necessary users
  • C. By assigning SQL privileges to the necessary users
  • D. By assigning Package privileges to the necessary users

Answer: B

 

NEW QUESTION 52
You create a role with the following command: CREATE ROLE "InfoUser". When you try to assign this role to user PETER with the following command: GRANT InfoUser to PETER you receive an error message "Invalid user privilege: INFOUSER". What must you do to avoid this problem? (Choose three.)

  • A. Grant the role the WITH ADMIN OPTION.
  • B. Grant the role with the command GRANT "InfoUser" to PETER.
  • C. Recreate user PETER with GRANT OPTION.
  • D. Recreate the role with the command CREATE ROLE INFOUSER.
  • E. Recreate the role with the command CREATE ROLE InfoUser.

Answer: B,D,E

 

NEW QUESTION 53
Which new connection type is available as of SAP BusinessObjects Data Services 4.0?

  • A. BAPI function calls
  • B. IDOCs
  • C. Read table via ABAP data flows
  • D. Operational Data Provider

Answer: D

 

NEW QUESTION 54
A customer wants to report on large amounts of SAP HANA data. The users want to drill from the top aggregation level to the lowest granularity and try different types of graphical representations of the data on the fly. Which SAP BusinessObjects reporting tool would you recommend?

  • A. SAP BusinessObjects Crystal Reports for Enterprise
  • B. SAP BusinessObjects Web Intelligence
  • C. SAP BusinessObjects Explorer
  • D. SAP BusinessObjects Dashboards

Answer: C

 

NEW QUESTION 55
You have created an MS Excel report on SAP HANA data. On which of the following could you store the Excel file and make it available for other users?

  • A. SAP HANA database
  • B. SAP HANA studio Content node
  • C. SAP BusinessObjects Information Design Tool
  • D. Shared network drive

Answer: D

 

NEW QUESTION 56
On which organizational level do you maintain PCA in SAP S/4HANA?

  • A. Controlling area
  • B. Operating concern
  • C. Company code
  • D. Financial statement version

Answer: A

 

NEW QUESTION 57
On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.

  • A. List ID
  • B. Validity date
  • C. Source system
  • D. Company code
  • E. Client

Answer: A,C

 

NEW QUESTION 58
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C-S4FCF-2020 Exam Certification Details:

Languages:German, English
Duration:180 mins
Cut Score:64%
Sample Questions: SAP C-S4FCF-2020 Exam Sample Question
Level:Associate
Exam:80 questions


SAP C-S4FCF-2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe prerequisites to activate real time replication
  • Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED)
Topic 2
  • Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments
Topic 3
  • Resolve errors of cost object initial load. Execute initial load of FI/CO postings
  • Describe AR/AP reporting in Central Finance
Topic 4
  • Configure central payments and central down payments
  • System Landscape Transformation Server (SLT)
Topic 5
  • Define validation and reconciliation in Central Finance
  • Descript AIF as interface and monitoring for Central Finance
  • Perform reconciliation reports in Central Finance
Topic 6
  • Describe the required organizational change with SAP S/4HANA Central Finance
  • Explain the document flow functionality of Central Finance
Topic 7
  • Define centralization of finance operations
  • Describe technical communications modes and processes
  • Determine the SAP S/4HANA Central Finance pilot approach
Topic 8
  • Determine open item management in Central Finance
  • Perform document drill back from target system to source system
Topic 9
  • Configure the scope for the initial load of FI/CO posting
  • Define decimal places for currencies
Topic 10
  • Define logical system or logical system name, message type, and distribution model
  • Explain business scenarios and the business hierarchy used by SAP
Topic 11
  • Determine the stakeholders involved in a Central Finance project
  • Describe MDG central governance and mass processing
Topic 12
  • Define the change enablers and key success factors
  • Corporate Finance Processes supported by Central Finance
Topic 13
  • Describe how to set a filter for the initial load of Cost Object
  • Describe the general concepts and capabilities of SAP MDG, central governance
Topic 14
  • Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system
  • Activate and configure the default processes for MDG. Define MDG data models
Topic 15
  • Describe MDG function in Central Finance for master harmonization
  • Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load
Topic 16
  • Resolve errors of FI/CO posting initial load
  • Describe intercompany reconciliation in Central Finance

 

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