Online Access Free C-S4FCF-2021 Exam Questions

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.Source systems and Central Finance must use business partners.
• B.Payment terms must be replicated.
• C.Central payments must be activated.
• D.Replication of open items must be used.

Which capability supports the continuous reconciliation between the sender and the Central Finance system? Note: There are 3 correct answers to this question.

• A.Reconcile individually using the line item drill-down.
• B.Reconcile using the FI Balance Reconciliation report.
• C.Reconcile using the Intercompany reconciliation.
• D.Reconcile using the financial statement.
• E.Reconcile using the RACCT_SENDER field in the ACDOCA table.

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 G/L account
• B.Create down payments
• C.Release project definition
• D.Create settlement rules
• E.Create EC-PCA postings

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.Cost objects
• C.Master data elements
• D.Activity rates
• E.WBS elements

Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

• A.Carry forward balances.
• B.Activate central finance business function.
• C.Maintain the initial load scope.
• D.Assign authorizations for an RFC user.
• E.Configure decimal places for currencies.