C_S4FCF_2020 Exam Dumps - SAP Certified Application Associate Questions and Answers

Set up the RFC destination for the source system.

Configure the ISO codes for the currencies.

Activate the central finance business function.

Define the logical system for the source system.

Assign the RFC destination in the source system

Central Finance transfer table (CFIN_ACCHD)

Controlling document header table (COBK)

Documents header table (/1LT/CF_E_HEADER)

Accounting document header table (BKPF)

Finance

Business partner, including customer and vendor

Manufacturing

Logistics

Material

FI document comparison

FI payment comparison

FI reconcile universal journal entry

FI document counts

FI balance comparison

SAP LT replication server cockpit

Application Interface Framework monitor

Application log

Migration cockpit

Delete transactional data in the target system

Stop the data extraction in the target system

Delete all entries in the CFIN SOURCE_SET table in the source system

Clear the migration log in the source system

Reconcile individually using the line item drill down

Reconcile using the financial statement

Reconcile using the Intercompany reconciliation

Reconcile using the RACCT_SENDER field in the ACDOCA table.

Mapping and Transformation engine

Read engine

Summarization engine

Write engine

Activation engine

Migration Cockpits

Financial closing Cockpits

Accounting interface

Staging tables

Business integration

Data based replication

Non-SAP

Application based replication