C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

Profit center hierarchies

Financial consolidation data

General ledger accounts

Financial planning data

Fixed asset master

Business process validations

User acceptance testing

Create incidents

Assign roles and authorizations to end users

System setup of the SLT replication

Clear data

Mapping if possible

Summarized date

Mapping if authorized

Mapping obligatory

Delete transactional data in the target system

Stop the data extraction in the target system

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

Clear the migration log in the source system

Configure the Application Interface Framework

Delete the extract of the initial load data.

Configure the VCFIN SOURCE_SET view in the corresponding source systems.

Value fields

Reconciliation objects

Characteristics

G/L accounts

Search key mapping(transeaction MGD_ANALYSE-IDM).

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

Maintain Business Partner (transaction BP).

Manage key mapping (transaction MGD_KM_MAINTAIN).

Transports changed customizing settings

Acts as a container for new and changed master data

Replicates master data to maintenance systems

Dates and control the process flow according to the defined change request type

Inventory valuation

Legal valuation

Foreign currency valuation

Group valuation

Profit center valuation