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The SAP C-S4FCF-2021 certification exam is an essential assessment for SAP Central Finance professionals and consultants. The certification validates the candidate's knowledge and expertise in SAP Central Finance in SAP S/4HANA and can enhance their career prospects and earning potential. Candidates who wish to take this certification exam should have a good understanding of system architecture, data integration, and financial processes in SAP Central Finance.

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Most C_S4FCF_2021 Reliable Questions Free PDF | High Pass-Rate Valid Test C_S4FCF_2021 Format: SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)

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The SAP C-S4FCF-2021 certification exam consists of 80 multiple-choice questions, and the candidate is given 180 minutes to complete the exam. The exam is available in English and is administered in Pearson VUE testing centers worldwide. To be eligible for the exam, candidates must have a minimum of two years of experience in SAP Central Finance and have completed the recommended training courses.

SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q13-Q18):

NEW QUESTION # 13
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.

  • A. Delete all entries in the CFIN_SOURCE_SET table in the source system.
  • B. Stop the data extraction in the target system.
  • C. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
  • D. Run the RCFIN_DEL_MIG report in the source system.
  • E. Delete or cancel all AIF messages with status errors.

Answer: C,D,E


NEW QUESTION # 14
With central budgeting for internal orders, where is the availability check executed?

  • A. In the target system only
  • B. In the System Landscape Transformation (SLT)
  • C. In both the target and the source system
  • D. In the source system only

Answer: A


NEW QUESTION # 15
You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question.

  • A. Map codes/customizing between different object types.
  • B. Map IDs/master data between different object types.
  • C. Map codes/customizing within the same object type.
  • D. Map IDs/master data within the same object type.

Answer: C,D


NEW QUESTION # 16
Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.

  • A. Document headers
  • B. Master data items
  • C. Product tax items
  • D. Debitor and creditor items
  • E. Order items

Answer: A,D,E


NEW QUESTION # 17
Which objects are included in SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

  • A. Company code
  • B. Material
  • C. Plant
  • D. Business partner

Answer: B,D


NEW QUESTION # 18
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