C_F_asp0919

Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question. Configure the Application Interface Framework. Delete the extract of the initial load data. Configure the VCFIN SOURCE_SET view in the corresponding source systems.

Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question. Finance. Business partner, including customer and vendor. Manufacturing. Logistics. Material.

Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question. Line items. Document headers. Order items. Master data items. Product tax items.

Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question. Reconciliation of open dispute cases. Reconciliation of open payments. Reconciliation of GL account open items. Reconciliation of vender/customer open items.

For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?. Cost objects. FICO documents. EC PCA documents. Co internal documents.

What is the recommended deployment option for SAP Landscape Transformation?. On SAP Cloud Platform. On the Central Finance system. On the souse system. On a separate instance.

When do you activate the replication of WBS elements for Central Finance?. After the configuration of inbound and outbound ALE. After the replication of CO documents. After replication is activated in SAP Landscape Transformation. After user statuses are mapped.

What are the considerations to configure decimal places in the central finance system landscape?. Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system. The currency exchange rates will take care of any differences in decimal places, thus no action is required. Enter the number of decimal places in the source system as defined in the central finance system. Enter the number of decimal places in the central finance system as defined in the source system.

Which entities are contained in an initial load group? Note: There are 2 correct answers to this question. Profit center. Functional area. Company codes. logical system.

Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Reading engine. Logging table. Database trigger. Mapping and Transformation engine.

You need to set up a central Credit Management Landscape in Central Finance. Credit Manager Portal. Web-Dynpro. Web-services. Process Integration (PI).

Which objects uses a direct RFC connection for the initial load?. FI/CO document. Internal CO document. Internal order. Internal order.

What must you do to reset the initial load? Note: There are 2 correct answers to the question. 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.

Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question. Inventory valuation. Legal valuation. Foreign currency valuation. Group valuation. Profit center valuation.

Where are mapping errors recorded during real time replication?. In Application Interface Framework in the source system. In Application Interface Framework of the Central Finance system. In the SAP Landscape Transformation system. In the SAP Master Data Governance system.

Which of the following is a characteristics of asynchronous communication?. This form of communication uses a single function call. SAP S/4HANA must be active on the sending systems and the receiving systems. The receiving system does NOT have to be available at the fine a function call is dispatched. It can be implemented in function calls that require an immediate return of data to the sender.

Which data replication tool do you use for real-time replication?. SAP Data Services. SAP Landscape Transformation. SAP Master Data Governance. SAP Process Integration.

Which of the following are architecture components of the project replication scenario for Centra Finance? Note: There are 3 correct answers to this question. SAP Landscape Transformation (SLT) real time replication. Application Interface Framework (AIF) error management. SAP Process Integration (PI) Web service. ALE/IDOC outbound and inbound. SAP Master Data Governance (MDG) business mapping.

What the recommended naming convention when you define a logical system name in Central Finance. "CLNT";client number; system ID. System ID;"CLNT"; client number. System ID;" CLNT";company code. System ID;companycode;client number.

CORRECT TEXT You need to execute the initial load for multiple source systems at the same time. What must you first before you can run the posting simulation?. Define the initial load group. Reset cost object load. Start the replication. Reset the staging tables.

Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question. Operational SAP ERP source system. Co-deploy on Central Finance system. Master data hub as a standalone system. SAP Landscape Transformation system.

Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question. Profit center hierarchies. Financial consolidation data. General ledger accounts. Financial planning data. Fixed asset master.

How can you map internal orders? Note: There are 2 correct answers to this question. 1:n relation. N:1 relation. 1:1 relation. N:m relation.

What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question. 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.

Where must you reverse replicated FI documents?. Application Interface Framework system. SAP Landscape Transformation system. Central Finance system. Source system.

Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question. Configure the Application Interface Framework. Delete the extract of the initial load data. Configure the VCFIN SOURCE_SET view in the corresponding source systems.

What is the leading table for FI/CO document replication from SAP source systems?. Central Finance transfer table (CFIN_ACCHD). Controlling document header table (COBK). Documents header table (/1LT/CF_E_HEADER). Accounting document header table (BKPF).

Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question. Set up the RFC destination for the source system. Configure the ISO codes for the currencies. Activate the central finance business function. Define the logical system for the source system. Assign the RFC destination in the source system.

Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question. Offsetting entries of balances. Open item entries. Offsetting entries of open items. Balance entries related to reconciliation accounts.

Which of the following documents are available in the FI document count report? There are 3 correct answers to the question. Documents Posted in the source system. Documents that were replicated successfully. Documents in the Application Interface Framework monitor. Documents dealing to different totals. Documents with differences in CO.

Which open item management scenario option is available for Central Payment?. Replicating open items with an automatically technical clearing in Central Finance. Replicating open items with an automatically technical clearing in source system. Replicating open items and clearing status in both directions. Replicating open items and clearing status in both directions.

You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question. Map codes/customizing between different object types. Map IDs/master data between different object types. Map codes/customizing within the same object type. Map IDs/master data within the same object type.

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. Create a technical user. Set up RFC destinations. Create database connections. Activate pre-delivered SAP objects.

Which mapping can also create the necessary master data automatically in Central Finance?. Mapping of source systems. Value mapping. Cost object mapping. Key mapping.

You need to map internal orders to dummy WBS elements in Central Finance. MDG key mapping. MDG value mapping. Cost object mapping framework. Complex mapping.

Where does Central Finance repost Documents received from source systems?. Migration Cockpits. Financial closing Cockpits. Accounting interface. Staging tables.

Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?. Read-view on staging tables. Drill back. Back posting. Link le source dispute case.

Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?. Value fields. Reconciliation objects. Characteristics. G/L accounts.

What does SAP recommend to integrate non SAP system (s) with Central Finance?. Extract and bad postings using IDoc. Interface financial documents using ALE. Load inbound staging tables on SAP Landscape Transformation. Extract and interface postings using RFC.

Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question. Material. Company code. Business partner. Plant.

What does the MDG Mapping Tool check while you upload values? 2 Correct anwers. Availability of duplicates. Mapping completeness. Existence of 1:n mappings. Sufficient performance.

In addition to real time What after the replication options when you set up SAP Landscape. Transformation configuration for Central Finance? 2 Correct answers. Parallel. Delta capturing. Scheduled. Ad-hoc.

You plan to use Central Finance for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? 2 correct answers. Replication of open items must be used. Production orders must be replicated. Customers and Vendors are mapped as business partners. Source systems and Central Finance must be business partners.

Which activities must you perform to set up Central Finance integration? 3 correct answers. Create a filter to limit the data transfer period. Start the load for your required tables. Copy pre-delivered SAP objects to your organization. Upload pre-delivered SAP objects into REPL_CFIN. Create a configuration between the source system and target system.

Which reports can you use to compare details from the source system with the Central Finance system automatically? 3 correct answers. FI Document comparison. FI payment comparison. FI reconcilie universal journal entry. FI documents counts. FI Balance comparison.

Which activities must you perform to reset the initial load in the Central Finance? 2 correct answers. Stop SAP Landscape Transformation replication for AUFK tables. Reset all relevant transactional data. Reset the generated mapping table entries. Start a report to clear the log data the initial load has created.

Which entity do you configure to transfer the production order settlement details?. Settlement profile. Cost element. Variance category. Cost component.

In wich system do you map cost objects?. SAP Master Data Governance system. Source ERP system. Central Finance system. SAP Landscape transformation system.

What are the implications when you activate Central Finance Payment? 2 correct answers. Tax reports must be executed in the Central Finance system. Credit management must be activated. Central Payment is NOT possible for third party systems. There are restictions in tax reporting.

On which document is the new profitability analysis in the universal journal based on?. Profit Center accounting document. Sales document. Financial document. Costing based CO-PA document.

With which mapping type do you map cost centers?. Cost object mapping. Key mapping. Source systems mapping. Value mapping.

Which actions can trigger replication from the source system to Central Finance? 3 correct answers. Create down payments. Change in financial documents. Clear open items. Acquire fixed assets. Capture parked documents.

Which capability supports the continuous reconciliation between the sender and the Central Finance system? 2 correct answers. Reconcilie individually using the line item drill down. Reconcilie using the financial statement. Reconcilie using the intercompany reconciliation. Reconcilie using the RACCT_SENDER field in the ACDOCA table.

Where do you execute the variance calculation in a Central Finance scenario?. In the source system after order settlement. In the target system after order settlement. In the target system before order settlement. In the source system before order settlement.

You prepare the FICO initial load. For which account types must you create a substitution account. 2 correct answers. Non open item managed accounts. Tax accounts. Reconciliation accounts. Open item managed accounts.

What is the used to determine the segment field in Central Finance?. The profit center master data settings of the source system. The substitution logic of the source system. The Master Data Governance mapping. The standard derivation logic of target system.

Which activities must you execute in the productive source system before you can run an FICO initial load? 3 correct answers. Unclock posting period in the source system. Perform closing for periodic assets postings. Perform clearing for all open items. Execute all scheduled jobs and do NOT scheduled any new jobs. Execute the periodic depreciation posting run.

By which customizing entity is the mapping determined for the CO-PA COGS split?. Settlement rule of the Central Finance system. Cost component structure of the Central Finance system. Splitting schema of the source system. Costing sheet of the source system.

What are the feature of the SAP Shared Service Framework? 2 Correct answers. It simplifies margers and acquisition. It allows a comparative and harmonized view for corporate reporting. It centralizes all service relevant transactional activities. It is the service management platform for Global Business Services Organizations.

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question. Promise to pay agreements created from a collection worklist. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables. Dispute case for the clarification of payment differences. Request-based down payment in the account of the difference.

Which scenario must you use for SAP systems with a non-SAP database runtime license?. Business integration. Data based replication. Non-SAP. Application based replication.

Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question. SAP ECC 6.0 on SAP HANA. Non SAP ERP system. SAP Business by Design. SAP ECC 6.0 on non-SAP HANA database. SAP Business One.

Where do you maintain the master data of the replicated cost objects. SAP Master Data Governance system. SAP Landscape Transformation system. Target system. Source system.

Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note: There are 2 correct answers to this question. Creates mapping entries. Checks posting logic. Posts actual data in the target system. Carries out data mapping checks.

On which level can you maintain and differentiate global data types during value mapping? Note: There are 3 correct answers to this question. Company code. Client. Validity date. List ID. Source system.

Which engines are part of the SAP Landscape Transformation architecture? Note: There are 3 correct answers to this question. Mapping and Transformation engine. Read engine. Summarization engine. Write engine. Activation engine.

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. 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).

You need to set up a central Credit Management Landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 cored answers to this question. Credit Manager Portal. Web-Dynpro. Web-services. Process Integration (PI).

What do you assign to the logical system as part of the technical configuration of Central Finance?. Client ID. Company code. RFC destination. System name.

Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question. Fl document display (FB03). Change document display (FSCD). SLT monitor (LTRC). CO document display (KSB5).

Which of the following are architecture components of the project replication scenario for Centra Finance? Note: There are 3 correct answers to this question. SAP Landscape Transformation (SLT) real time replication. Application Interface Framework (AIF) error management. SAP Process Integration (PI) Web service. ALE/IDOC outbound and inbound. SAP Master Data Governance (MDG) business mapping.

Which object are part of value mapping? Note: There are 3 correct answers to this question. Tax codes. G/L accounts. Vendors. Company codes. Documents types.

You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question. Ensure that account based CO PA is activated in the target system. Ensure that costing based CO-PA is activated in the sender system. Configure the COGS split for CO PA. Ensure that costing based CO PA is activated in the target system. Define the accounts for splitting price differences.

Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?. Realize. Explorer. Deploy. Prepare.

Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question. Currency type. Due date. Document type. G/L account for offsetting lines. Ledger group.

Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question. Finance. Business partner, including customer and vendor. Manufacturing. Logistics. Material.

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. Authorization updates. Internal order mapping. Exchange rates. Payment methods.

For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question. Cost objects. WBS elements. CO documents. FI documents.

What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question. Clear data. Mapping if possible. Summarized date. Mapping if authorized. Mapping obligatory.

What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question. Change error message text. Link SAP transactions to a message. Activate multiple error tracking. Activate emergency error correction in the source system.