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SAP C_S4FCF_2020 Q&A - in .pdf
- Exam Code: C_S4FCF_2020
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
- Updated: Oct 08, 2026
- Q & A: 83 Questions and Answers
- PDF Price: $59.99
- Printable SAP C_S4FCF_2020 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_S4FCF_2020 Q&A - Testing Engine
- Exam Code: C_S4FCF_2020
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
- Updated: Oct 08, 2026
- Q & A: 83 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
- PC Test Engine Price: $59.99
- Testing Engine
SAP C_S4FCF_2020 Value Pack (Frequently Bought Together)
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About SAP Certified Application Associate - Central Finance in SAP S/4HANA - C_S4FCF_2020 Exam Actual Tests
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SAP C_S4FCF_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Integration | 12% | - Configure and perform Central Finance integration tasks between multiple SAP systems |
| Topic 2: Initial Load | 12% | - Explain the initial load process, configure and execute initial load for FI/CO postings |
| Topic 3: 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 4: Master Data Governance and Mapping | 12% | - Explain and configure MDG mapping and distribution |
| Topic 5: Central Finance - Tools | < 8% | - Use the configuration and monitoring tools in Central Finance like error handling, mapping tools and reports |
| Topic 6: Central Finance Landscape Architecture | 12% | - Describe the options for SAP S/4HANA Central Finance architecture and the integration of source systems with Central Finance |
| Topic 7: Real Time Replication | 12% | - Configure and use the SLT-based replication of accounting documents and explain the idocs and messages used for replication |
| Topic 8: Post Processing | 12% | - Explain and configure post processing options for financial documents |
C_S4FCF_2020 Exam Facts and the Service Behind Them
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The official SAP Certified Application Associate - Central Finance in SAP S/4HANA outline weights its domains roughly like this:
- Initial Load (12%)
- Central Finance - Tools (< 8%)
- Corporate Finance Processes (< 8%)
SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:
Question #1
Which Capability supports the continuous reconciliation between the sender and the Central Finance system? There are 2 correct answers to this question.
- A. Reconcile using the financial statement
- B. Reconcile using the RACCT_SENDER field in the ACDOCA table.
- C. Reconcile individually using the line item drill down
- D. Reconcile using the Intercompany reconciliation
Correct Answer: B,C 🗳️
Question #2
Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?
- A. Deploy
- B. Prepare
- C. Explore
- D. Realize
Correct Answer: C 🗳️
Question #3
For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?
- A. FICO documents
- B. Co internal documents
- C. EC PCA documents
- D. Cost objects
Correct Answer: C 🗳️
Question #4
in addition to real time What after the replication options when you set up SAP Landscape Transformation configuration for Central Finance? Note: There are 2 correct answers to this question.
- A. Ad-hoc
- B. Delta capturing
- C. Scheduled
- D. Parallel
Correct Answer: C,D 🗳️
Question #5
You prepare the FICO initial load. For which account types must you create a substitution account.
- A. Non open item managed accounts
- B. Reconciliation accounts
- C. Open item managed accounts
- D. Tax accounts
Correct Answer: B,C 🗳️
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