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SAP C_S4FCF_2021 Exam Description:
The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. The certificate issued for passing this exam will be valid for 5 years. This certificate is the ideal starting point for a career as a Central Finance consultant.
SAP C_S4FCF_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Central Finance Landscape Architecture > 12% | Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system. Design SLT techchnical integration platform for Central Finance. Describe MDG function in Central Finance for master harmonization. Descript AIF as interface and monitoring for Central Finance. |
| System Landscape Transformation Server (SLT) 8% - 12% | Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication. Configure client specific and cross client replication. Describe starting recording and replication. |
| Initial Load in Central Finance > 12% | Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance. |
| Corporate Finance Processes supported by Central Finance 8% - 12% | Define centralization of finance operations. Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance. Define SAP Credit Management. Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments. |
| SAP Master Data Governance 8% - 12% | Describe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models.
|
| Run Phase in Central Finance < 8% | Design the SAP S/4 HANA Central Finance project phases. Determine the SAP S/4HANA Central Finance pilot approach. Describe the required organizational change with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central Finance project. Define the change enablers and key success factors. Design the operation model for Central Finance, and daily operations that might be needed in Central Finance. |
| System Integration Concepts < 8% | Describe technical communications modes and processes. Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system.
|
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SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q81-Q86):
NEW QUESTION # 81
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.
- A. It assigns risk categories
- B. It calculates credit limits.
- C. It organizes all information and documents related to a dispute case page.
- D. It enables cross-department dispute resolution.
Answer: C,D
NEW QUESTION # 82
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?
- A. Data-based replication
- B. Non-SAP
- C. Application-based replication
- D. Business integration
Answer: D
NEW QUESTION # 83
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
- A. Asset reconciliation accounts
- B. Tax accounts
- C. Open item managed accounts
- D. Non-operating expense or income accounts
Answer: A
NEW QUESTION # 84
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
- A. Configure the Substitution and Migration Clearing accounts.
- B. Configure the VCFIN_SOURCE_SET table in the target system.
- C. Perform month end closing in the source system.
- D. Define the initial load group.
Answer: A,D
NEW QUESTION # 85
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.
- A. Assign security roles and authorizations to end users
- B. User acceptance testing
- C. Participate in training
- D. Design blueprints
- E. Create incidents
Answer: A,B,C
NEW QUESTION # 86
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