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C_S4FCF_2020 Reviews Questions

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Question 8

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

Options:

A.

FI document comparison

B.

FI payment comparison

C.

FI reconcile universal journal entry

D.

FI document counts

E.

FI balance comparison

Question 9

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

Options:

A.

Set up the RFC destination for the source system.

B.

Configure the ISO codes for the currencies.

C.

Activate the central finance business function.

D.

Define the logical system for the source system.

E.

Assign the RFC destination in the source system

Question 10

Which tool must you use to view FI/CO initial load errors?

Options:

A.

SAP LT replication server cockpit

B.

Application Interface Framework monitor

C.

Application log

D.

Migration cockpit

Question 11

What must you do to reset the initial load? Note: There are 2 correct answers to the question.

Options:

A.

Delete transactional data in the target system

B.

Stop the data extraction in the target system

C.

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

D.

Clear the migration log in the source system

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C_S4FCF_2020 Reviews Questions,
Exam Code: C_S4FCF_2020
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Last Update: Dec 22, 2024
Questions: 81
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