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SAP C_S4FCF_2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Central Finance in SAP S/4HANA
Exam Number:C_S4FCF_2020
Real Exam Qty:80
Exam Price:USD 500
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - SAP S/4HANA
Passing Score:63%
Available Languages:German, English
Sample Questions: DOWNLOAD DEMO
Exam Way:Online / Onsite Exam Delivery Method
Official Syllabus URL:https://training.sap.com/certification/c_s4fcf_2020-sap-certified-application-associate-central-finance-in-sap-s4hana-g/

SAP C_S4FCF_2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Corporate Finance Processes< 8%- Describe the key business processes for Central Finance and how to set up and execute intercompany processes in Central Finance
Topic 2: Real Time Replication12%- Configure and use the SLT-based replication of accounting documents and explain the idocs and messages used for replication
Topic 3: Master Data Governance and Mapping12%- Explain and configure MDG mapping and distribution
Topic 4: Central Finance Landscape Architecture12%- Describe the options for SAP S/4HANA Central Finance architecture and the integration of source systems with Central Finance
Topic 5: Initial Load12%- Explain the initial load process, configure and execute initial load for FI/CO postings
Topic 6: Post Processing12%- Explain and configure post processing options for financial documents
Topic 7: System Integration12%- Configure and perform Central Finance integration tasks between multiple SAP systems
Topic 8: Central Finance - Tools< 8%- Use the configuration and monitoring tools in Central Finance like error handling, mapping tools and reports

SAP Certified Application Associate - Central Finance in SAP S/4HANA FAQ: Clear Answers, No Padding

The blueprint above spans 8 domains — read the weightings as your study budget. A domain carrying 12% of the score deserves a matching share of your week, while lighter ones like System Integration can be maintained rather than marathoned. Work the full topic list above domain by domain, and let the percentages decide where your practice time goes first.

Every retake bills the full fee again, so the passing score above is really a budgeting problem. The financially sound approach: drill with ITPassLeader practice questions until your timed scores clear the mark across several consecutive sessions, and only then register. Over-preparation costs hours; re-registration costs money.

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The C_S4FCF_2020 exam is SAP's route to the SAP Certified Application Associate certification, a credential at the Associate level. Earning it tells the job market you can apply the SAP Certified Application Associate - Central Finance in SAP S/4HANA objectives to real work — the kind of proof that moves resumes to the top of the pile. It also connects to a wider certification family covering SAP Certified Application Associate - SAP S/4HANA, so the investment compounds. Wanting it is easy; structured practice is what closes the gap.

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SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:

Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.

  • A. Profit center valuation
  • B. Legal valuation
  • C. Foreign currency valuation
  • D. Inventory valuation
  • E. Group valuation
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.

  • A. Company code
  • B. Source system
  • C. Validity date
  • D. List ID
  • E. Client
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which activities must you perform to reset the initial load in the Central Finance? There are 2 correct answers.

  • A. Reset all relevant transactional data.
  • B. Stop SAP Landscape Transformation replication for AUFK tables.
  • C. Start a report to clear the log data the initial load has created.
  • D. Reset the generated mapping table entries.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.

  • A. Reconciliation of vender/customer open items
  • B. Reconciliation of open dispute cases
  • C. Reconciliation of GL account open items
  • D. Reconciliation of open payments
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

  • A. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
  • B. Promise to pay agreements created from a collection worklist
  • C. Dispute case for the clarification of payment differences
  • D. Request-based down payment in the account of the difference
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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