Online Access Free C_S4FCF_1909 Exam Questions

On which level can you maintain and differentiate global data types during value mapping? Note: There are 3 correct answers to this question.

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

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

• A.Create a filter to limit the data transfer period.
• B.Upload pre-delivered SAP objects into REPL_CFIN.
• C.Start the load for your required tables.
• D.Copy pre-delivered SAP objects to your configuration.
• E.Create a configuration between the source system and target system.

What do you assign to the logical system as part of the technical configuration of Central Finance?

• A.System name
• B.Company code
• C.Client ID
• D.RFC destination

Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.

• A.Search key mapping(transeaction MGD_ANALYSE-IDM).
• B.Define Value Mapping (Code Mapping)(transaction CFINIMG).
• C.Manage key mapping (transaction MGD_KM_MAINTAIN).
• D.Maintain Business Partner (transaction BP).

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

• A.The substitution logic of the source system
• B.The SAP Master Data Governance mapping
• C.The standard derivation logic of the target system
• D.The profit center master data settings of the source system