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  5. SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

Free Practice Questions for the SAP Certified Application Associate C_S4FCF_2020 Exam (2026 Updated)

At Marks4sure, we are dedicated to providing IT professionals with the most accurate and reliable preparation materials for the SAP C_S4FCF_2020 exam. To support your certification journey, we have made a selection of our premium 2026 SAP Certified Application Associate practice questions and answers available completely free. You can take this practice test as many times as you need. Every question includes a detailed, expertly verified explanation to ensure you fully grasp the core security concepts before test day.

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Questions 4

What is the used to determine the segment field in Central Finance?

Options:

A.

The profit center master data settings of the source system

B.

The substitution logic of the source system

C.

The SAP Master Data Governance mapping

D.

The standard derivation logic of the target system

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Questions 5

What is the leading table for FI/CO document replication from SAP source systems?

Options:

A.

Central Finance transfer table (CFIN_ACCHD)

B.

Controlling document header table (COBK)

C.

Documents header table (/1LT/CF_E_HEADER)

D.

Accounting document header table (BKPF)

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Questions 6

Where must you reverse replicated FI documents?

Options:

A.

Application Interface Framework system

B.

SAP Landscape Transformation system

C.

Central Finance system

D.

Source system

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Questions 7

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

Options:

A.

Company code

B.

Client

C.

Validity date

D.

List ID

E.

Source system

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Questions 8

Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.

Options:

A.

Currency type

B.

Due date

C.

Document type

D.

G/L account for offsetting lines

E.

Ledger group

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Questions 9

When do you activate the replication of WBS elements for Central Finance?

Options:

A.

After the configuration of inbound and outbound ALE

B.

After the replication of CO documents

C.

After replication is activated in SAP Landscape Transformation

D.

After user statuses are mapped

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Questions 10

What does SAP recommend to integrate non SAP system(s) with Central Finance?

Options:

A.

Extract and bad postings using IDoc

B.

Interface financial documents using ALE

C.

Load inbound staging tables on SAP Landscape Transformation

D.

Extract and interface postings using RFC

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Questions 11

Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

Options:

A.

Material

B.

Company code

C.

Business partner

D.

Plant

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Questions 12

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

Options:

A.

Reconciliation of open dispute cases

B.

Reconciliation of open payments

C.

Reconciliation of GL account open items

D.

Reconciliation of vender/customer open items

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Questions 13

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

Options:

A.

Stop SAP Landscape Transformation replication for AUFK tables.

B.

Reset all relevant transactional data.

C.

Reset the generated mapping table entries.

D.

Start a report to clear the log data the initial load has created.

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Questions 14

Where do you execute the variance calculation in a central finance scenario?

Options:

A.

In the source system after order settlement

B.

In the target system after order settlement

C.

In the target system before order settlement

D.

In the source system before order settlement

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Questions 15

Which actions can trigger replication from the source system to Central Finance? Note: there are 3 correct answers to this question.

Options:

A.

Create down payments

B.

Change in financial documents

C.

Clear open items

D.

Acquire fixed asset

E.

Capture parked documents

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Questions 16

What data must you maintain based on daily operations between the source system and the Central Finance system? Note: There are 2 correct answers to the question.

Options:

A.

Authorization updates

B.

Internal order mapping

C.

Exchange rates

D.

Payment methods

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Questions 17

You need to set up an SAP Landscape Transformation configuration for Central Finance. What must you do before you can start? Note: There are 2 correct answers to this question.

Options:

A.

Create a technical user.

B.

Set up RFC destinations.

C.

Create database connections.

D.

Activate pre-delivered SAP objects.

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Questions 18

Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.

Options:

A.

Search key mapping(transeaction MGD_ANALYSE-IDM).

B.

Define Value Mapping (Code Mapping)(transaction CFINIMG).

C.

Maintain Business Partner (transaction BP).

D.

Manage key mapping (transaction MGD_KM_MAINTAIN).

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Questions 19

For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question.

Options:

A.

Cost objects

B.

WBS elements

C.

CO documents

D.

FI documents

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Questions 20

Which objects uses a direct RFC connection for the initial load?

Options:

A.

FI/CO document

B.

Internal CO document

C.

Internal order

D.

Cost center

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Questions 21

Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

Options:

A.

Fl document display (FB03)

B.

Change document display (FSCD)

C.

SLT monitor (LTRC)

D.

CO document display (KSB5)

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Questions 22

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

Options:

A.

Create a filter to limit the data transfer period.

B.

Start the load for your required tables.

C.

Copy pre-delivered SAP objects to your configuration.

D.

Upload pre-delivered SAP objects into REPL_CFIN.

E.

Create a configuration between the source system and target system.

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Questions 23

What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of this the question.

Options:

A.

It simplifies merger and acquisition

B.

It allows a comparative and harmonized view for corporate reporting

C.

It centralizes all service relevant transactional activities

D.

It is the service management platform for Global Business Services Organizations

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Questions 24

Which actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

Options:

A.

Business process validations

B.

User acceptance testing

C.

Create incidents

D.

Assign roles and authorizations to end users

E.

System setup of the SLT replication

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Exam Code: C_S4FCF_2020
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Last Update: Jun 30, 2026
Questions: 81

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