C_S4FCF_1909 s4 hana central finance certification exam dump
Product Code: C_S4FCF_1909
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C_S4FCF_1909 Certification Exam Dump
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SAP S/4HANA Central Finance Certification Exam Topics:
C_S4FCF_1909
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Initial Load in Central Finance |
Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance.
S4F61 (SAP S/4HANA 1909) |
> 12% |
| Real time Replication in Central Finance |
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.
S4F61 (SAP S/4HANA 1909) |
> 12% |
| System Landscape Transformation Server (SLT) |
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.
S4F61 (SAP S/4HANA 1909) |
8% - 12% |
| SAP Master Data Governance |
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.
S4F601e |
8% - 12% |
| Central Finance Setup and Configuration |
Configure the scope for the initial load of FI/CO posting. Define decimal places for currencies. Differentiate between Key Mapping and Value Mapping. Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios.
S4F61 (SAP S/4HANA 1909) |
8% - 12% |
| Corporate Finance Processes supported by Central Finance |
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.
S4F61 (SAP S/4HANA 1909) |
8% - 12% |
| Enhancements in the Controlling Area (CO-PA, WBS) |
Explain improvements made when replicating from costing-based CO-PA into Profitability Analysis in the Universal Journal. Understand account-based CO-PA COGS split in Central Finance. Define account-based CO-PA price split in Central Finance. Describe the new replication scenario for internal EC-PCA postings. Explain the simulation tool for EC-PCA and the Profit Center comparison report. Describe how WBS elements and project structures can be transferred to Central Finance to enable a central reporting on projects.
S4F61 (SAP S/4HANA 1909) |
8% - 12% |
| Run Phase in Central Finance |
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.
S4F60 (SAP S/4HANA 1909) |
< 8% |
| Central Finance Landscape Architecture |
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.
S4F60 (SAP S/4HANA 1909) |
< 8% |
| Integration Technology ALE |
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.
S4F61 (SAP S/4HANA 1909) |
< 8% |
| System Integration Concepts |
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.
S4F61 (SAP S/4HANA 1909) |
< 8% |
SAMPLE QUESTIONS ANSWERS
01. What happens when you stop a replication in SAP Landscape Transformation (SLT)?
There are 2 correct answers to this question.
a) SLT configuration is deactivated.
b) Database triggers in the source are deleted.
c) Logging table in the source is deleted.
d) SLT load and replication object are reset.
Answer: b, c
02. On which level can you activate central payment?
Please choose the correct answer.
a) Business partner
b) Company code
c) Client
d) Payment run ID
Answer: b
03. Which event triggers the transfer of COGS to the Central Finance system?
Please choose the correct answer.
a) Production order settlement
b) Sales order creation
c) Invoice receipt
d) Goods delivery
Answer: d
04. What are the capabilities of the Customer/Vendor Integration (CVI) business function?
There are 2 correct answers to this question.
a) Allows bi-directional replication of business partner, customer master, and vendor master
b) Integrates the business partner, customer master, and vendor master
c) Checks for duplicates of business partner, customer master, and vendor master
d) Replaces the customer master and vendor master with business partners
Answer: a, b
05. Which of the following steps are key factors for a successful Central Finance implementation?
There are 2 correct answers to this question.
a) Migrate from a two-tier architecture to a three-tier architecture.
b) Involve business process owners during system design.
c) Define strong master data governance processes.
d) Reorganize source systems.
Answer: b, c
06. What is a prerequisite to start the replication of internal CO documents?
Please choose the correct answer.
a) Cost elements in the CO document must be primary cost elements.
b) CO document must be linked to an FI document.
c) Sender system must be an SAP S/4 system.
d) CFIN_SOURCE_SET table must be configured.
Answer: d
07. Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance?
There are 3 correct answers to this question.
a) Fiscal year variant
b) Dedicated ledger group
c) Offsetting account for one-sided EC-PCA posting
d) Posting key
e) Separate document type
Answer: b, c, e
08. Which settings for the FI/CO initial load do you define in the CFIN_SOURCE_SET table in the source system?
There are 3 correct answers to this question.
a) Periods for documents
b) Substitution accounts
c) Controlling area
d) Fiscal year for balances
e) Company code
Answer: a, d, e
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