C_S4FCF_2021 試験問題を無料オンラインアクセス

Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.

• A.Document count report
• B.Actual P&L report
• C.Document comparison report
• D.Journal entry analyzer report
• E.Balance comparison report

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

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

A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.

• A.The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.
• B.Master data is distributed via SAP Master Data Governance to source and target systems.
• C.If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.
• D.SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
• E.SAP Master Data Governance is not mandatory for the Central Finance landscape.

Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

• A.It enables cross-department dispute resolution.
• B.It organizes all information and documents related to a dispute case page.
• C.It calculates credit limits.
• D.It assigns risk categories

What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

• A.Central Payment is not possible for third-party systems.
• B.The central system becomes the book of record.
• C.Invoices posted in the source system are technically cleared.
• D.Credit limits must be maintained at the business partner level in the source system.