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C_S4FCF_1809 : central finance in S4hana

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Title of test:
C_S4FCF_1809 : central finance in S4hana

Description:
Central finance in S4hana

Author:
Jai Patel
(Other tests from this author)

Creation Date:
29/04/2020

Category:
Others
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Last comments
harshalkolhe ( uploaded 2 months )
Are this from actual exam?
Answer
jai.fico@yahoo.co.uk ( uploaded 2 months )
These are possible not from actual , prepared from several materials
Content:
Which of the following is part of the initial Load of FI postings General preparations Configuration is source system Extract Delta Extract Mapping Simulation Runs.
Error handling at the time of initial Load will be found in Customizing True False.
Which report is part of the Reconciliation reports FI Document count FI Documents Comparison FI Deleted Documents CO Balance Comparison.
Initial Load Groups are used to split information according to Ledgers in the Source True False.
Real Time Replication works with any SAP ERP release and non-SAP system. Determine whether this statement is true or false. True False.
What is replicated in Real Time replication? FI postings (FB01). Changes to financial documents (FB02). Displays of financial documents (FB03). Clearing of Open items Accounts Receivable (AR) and Accounts Payable (AP). Management Accounting (CO) postings.
What is an advantage of the document flow with Central Finance? "Sender" data fields that explicitly track source. Double click on Sender document number to drill back from target system to source system. Edit postings from source system directly in Central Finance system.
Real-Time Replication can be started whenever needed, without any pre-requisites. Determine whether this statement is true or false. True False.
What are advantages of SAP Credit Management with Central Finance? Cross-enterprise and cross system credit evaluation. Customer scoring based on your rules. Automated blocking of Business Partners company wide when credit limit is reached. Easy access to credit information for your sales team.
Central Dispute Management: For companies using central payment functionality, the dispute case is created in the Central Finance system and tied to the open item in Central Finance. Determine whether this statement is true or false. True False.
Which of the following is true? Shared Service Framework is the service management platform for Global Business Services Organizations. Shared Service Framework simplifies mergers and acquisitions. Shared Service Framework centralizes all service relevant transactional activities. Shared Service Framework serves as a platform for corporate reporting and planning.
Central Payments allows you to centralize payment and clear activates in the Central Finance system instead of each source systems. Determine whether this statement is true or false. True False.
Which of the following must you do in order to use SAP Business Objects Explorer on SAP Hana data? Create a business layer Create an information space Create a delivery unit Create an information model Create no layer.
Which of the following criteria indicate that you should store data in row tables ? The tables require frequent write access The information models search the table based on the values of a few coloumns The tables have a small number of coloumns The tables have a large number of columns The information models frequently needs to access complete records.
Which of the following can you use as sources for the vocabulary in a decision table? Table types Procedures Physical models OData models Calculation views.
Customer using 3 production systems (Erp systems) and would like to reduce no. of production instances and continue to post day to day business postings. Which Simple Finance scenario best suit to customer? Replicate into central finance Upgrade & Migrate Upgrade, Migrate and Consolidate .
Which event triggers the transfer of COGS to the Central Finance system Invoice receipt Production order settlement Goods delivery Sales order creation.
You create a role with the following command: Create Role "Infouser" when you try to assign this role to user PETER with the following command : GRANT Infouser to PETER you receive an error message "Invalid user Privilege: INFOUSER what must you do to avoid this problem? for this question multiple answers available Grant the role with the command GRANT "Infouser " to PETER Grant the role the With Admin Option Recreate user PETER with Grant Option Recreate the role with the command CREATE ROLE INFOUSER Recreate the role with the command CREATE ROLE Infouser.
You are implementing the SAP Co-Pa Accelerator to enable real- time profitability reporting , which configuration steps must you do? there are multiple answers for this queston Activate Continuous data replication of tables CEIXXXX, CE2XXXX, CE4XXXX Install the SAP Hana database clients on all SAP Erp application servers Create a secondary database connection in SAP ERP Configure the SAP Business objects Data services Replications jobs Build Attribute and analytic views in SAP HANA.
What is the purpose of a template table in SAP Business Objects Data Services To create pre-designed information models To read source data and perform data transformations To create a target table and fill this table with data To fill an existing target table with new data.
As you discover row count discrepancies between source data and SAP HANA information models. which of the following can you investigate to find the source of the discrepancies? Client filtering in delivery unit view Client filtering in SAP Landscape Transformation joins in information models BAPI Function calls Memory leaks.
What is true about Universal Journal extensibility? There are multiple answers for this question Its not updated with SAP Hana, not applicable It can be extended easily with customer fields for all components (G/L, CO, AA, ML) The new HANA based reporting can not access the customer fields of all components (G/L, CO, AA, ML) The Standard General Ledger coding block extensibility P&L line extension using " CO-PA capabilities " is provided.
In an aggregation node of calculation view, which is the default aggregation type for an aggregated measure? MAX SUM COUNT MIN.
You Want to restrict access to SAP Hana information models based on user groups, the models are accessed through an SAP Business objects report, in which of the following can you implement these restrictions? The restricted measure The Universe The Schema mapping Infomation The Analytic privileges.
The derivation of profit centre can happen through assignments to which objects ? There are three correct answers Material assignment Document splitting Cost estimate assignment Fixed asset assignment Cost centre assignment.
Why must you assign special accounts (clearing and substitution accounts) for the initial load during customizing? Loading balances need an offsetting account After initial load, an offsetting account will be posted automatically to achieve a balanced balance sheet There must be a substitution account for every reconciliation account Substitution accounts must be used for sensitive data of the source system.
what are the capabilities of the Customer/Vendor Integration business function? Allows bi - directional replication of business partner, customer master and vendor master Checks for duplicates of business partner, customer master and vendor master Integrates the business partner, customer master and vendor master Replaces the customer master and vendor master with business partners.
Which of the following must do in order to use SAP Business objects Explorer on SAP Hana data? Create an information space Create a non layer Create an information model Create a business layer Create a delivery unit.
Is Profit centres and cost centres receive revenue postings False True.
Which of the following must you do in order to use SAP Business objects Explorer on SAP Hana data? Create an information space Create a business layer Create an information model Create a delivery unit.
Your customer has the following reporting requirements : Real-time profitability reporting on large- scale data volumes , on the fly analysis of profitability data at any level of granularity , aggregation and dimension cost allocation reports with significantly faster processing time, which application do you recommend? SAP Hana for Banking SAP Hana CO-PA Accelarator SAP Deposits Management with SAP Hana SAP Bank Analyzer with SAP HANA.
Which event triggers the transfer of COGS to the Central Finance system? Sales order creation Production order settlement Goods delivery Invoice receipt.
Which of the following tools can you use to load data into SAP Hana from SAP Data source extractors? SAP Landscape Transformation Server SAP Sybase Replication Server SAP Direct Extractor Connection SAP oracle Replication Server SAP Data Services.
Which security settings can you apply in analytic privileges? Restrict access within an analytic view using attribute values Restrict access to SAP Grant access to analytic views Restrict access within an analytic view using measure values Restrict access to hierarchies.
FOR SAP S4 Hana among below which ones are correct Advanced processing Choice of deployment Multitenancy New User experience Simplified data model None of them.
Which of the following describes an SAP Hana analytic view It is a materialized set of data It is a copy of data after transformation It is a set of tables Joined together in a Start Schema It is a reusable object in attribute views.
In A two system landscape, you want to transport SAP Hana information models from the source system to a target system . The source system has information objects that refer to physical schema S1. The target system uses physical schema S2. when you import information objects into the target system, the information objects at the target cannot be opened as they still refer to schema S1. What must you do to be able to open the information objects in the target system? Create a new schema Re import the information models Execute a refactoring Execute a factoring Add a schema mapping.
What can analyse existing master data in the various source systems and based on rules that can be configured can come up with proposals for which master data in the source system should be mapped to which master data in the Central Finance system? Using Master Data Governance, Consolidation Account assignment category : E Special stock : E Consumption posting indicator: Blank Special stock : E Consumption posting indicator: E Special stock : Blank.
What is possible to analyse the existing master data in your various source systems and see a proposal for an initial set of key mappings? Using Master Data Governance, Consolidation Consumption posting indicator: E Special stock : Blank Account assignment category: E Special stock: E Consumption posting indicator: Blank Special stock: E.
Which system/function use the System Landscape Directory (SLD) to determine the local business system? Activate central payment by company code Central Project (WBS) - Reporting Scenario Central Finance Partial Payments integration.
What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system? The PA transfer structure of the order The sender and receiver to be assigned to the same profit centre Data mapping The system and the user status.
With reference to the Universal Journal entry in SAP S4 Hana, which ones are correct ACDOCA table has 6 digit field for line numbering The new journal entry consist of a header (table BKPF) and the respective items (Table ACDOCA) Multi GAAP capability through "RLDNR" dimension ACDOCA table contains all fields needed for GL,CO,AA,ML,PA All cost elements except secondary cost elements are GL accounts ACDOCA table has 23 digits for currency fields.
What is a prerequisite to start the replication of internal CO documents? Sender system must be an SAP S/4 system CFIN_SOURCE_SET table must be configured Cost elements in the CO document must be primary cost elements CO document must be linked to an FI document.
What may be different in the source systems and the Central Finance system, making it necessary to define mapping between these identifiers? Purchase order Identifiers of business objects Purchase requisition Purchasing quotation.
In which order are views consumed by the SAP HANA Live virtual data model Query , Reuse , Private Reuse, Query, Private Query , Private , Reuse Reuse , Private , Query .
In which system the MDG functions from Central Finance have been set up to map the entities from the source to the Central Finance system? AS Java Apache Tomcat Central Finance system WebSphere AS.
Which new connection type is available as of SAP Business objects data services 4.0? Idocs Java pages Read table via ABAP data flows Operation data provider BAPI function calls.
When you try to delete an attribute view you receive the error message " One or more objects are dependent upon this object" Which of the following functions can you use to find out which objects depend on this view? Auto Documentation function Display JAVA function Where - Used function Display XML function History function.
Which of the following nodes can you use when you create a calculation view with the SAP Hana studio graphical interface? Aggregation Data Foundation Analytic Privilege Data pillars Join.
Which of the following steps are key factors for a successful Central Finance implementation ? Reorganise source systems Involve business process owners during system design Define strong master data governance processes Migrate from a two- tier architecture to a three- tier architecture.
User A has to set up tables and views in a database schema that is owned by user B. Which of the following privilege must you grant? Create Any to user B References to user B References to user A Create any to user A.
On which organisation level do you maintain PCA in SAP S4 Hana Company code operating concern Controlling area Financial Statement version.
You want to add column to a calculation view that displays the year- to -date revenue of the current fiscal year, how can you achieve this? Use a Variable Use a calculated attribute USE a CE Function Use a Calculated measure.
SAP Simple finance is a None of the above Agile- Real time processes Predictive- Dynamic planning and analysis Aligned- single source of truth.
Which detail settings can you define for classic Profit Centre Accounting ( EC-PCA) postings in Central Finance? Separate document type Dedicated ledger group Posting key Fiscal year variant Offsetting account for one-sided EC-PCA posting.
What is an example of a selective data load using SAP Landscape Transformation ? Selected units or currencies are converted into recalculated amounts or values and loaded into SAP Hana Selected data for a range of years is loaded into SAP Hana Selected data field values are randomised and loaded into SAP Hana Selected data for transformation is split into portions.
Which of the following can you use as source for the vocabulary in a decision table? ODATA models Calculation views Table types physical tables Procedures.
How can you improve the quality of your information model design Use case or if statements whenever possible Avoid duplication in your modeling Use row based database expressions Design your views to be reusable Modularise your views.
When you create a new set of mappings , the system proposes a default set of mappings based on a preliminary examination of the characteristics or value fields being mapped? Combined quantity and value flow Requirements Standard Settings Variances cannot be determined for this production orders.
Which mapping do you use for objects which are maintained in customising? MDG key mapping ( ID mapping) Cost object mapping framework MDG value mapping (code mapping) Process Integration mapping.
What is available in the Central Finance system which enables you to keep track of changes to mappings (ID mappings ) between a source and the Central Finance system for desired key mapping entities? Report Variance categories Itemisation Log.
In which table is the FI/CO initial load extracted ? Accounting document header table (BKPF) Central finance transfer table (CFIN_ACCHD) Universal journal entry line table ( ACDOCA) Accounting document line items table (BSEG).
You have to do reverse pivot transformation on large data tables before loading the data into SAP Hana which of the following do you recommend to use? SAP Business Objects Data services 4.0 Sap Hana Direct Extractor Connection (DXC) Sap Landscape Transformation (SLT) Sap System Landscape Directory (SLD).
Which of the following can you use to implement currency conversion in an information model ? A restricted column in an analytic view A calculated column in an analytic view A calculated column in an attribute view A calculated column in a calculation view.
You want to broadcast reports that use data from SAP Hana, which SAP Business objects tool do you use? Dash boards Crystals reports Analysis, edition for OLAP Explorer.
In an SAP S/4 hana system, you have two profit centres with the same profit centre code and the same validity period, but different names. What does this indicate about the configuration of the Profit centres ? They are defined in separate companies They are assigned to different functional areas They are defined in separate controlling areas They are defined in separate company codes.
On which level can you activate central payment ? Client Company Code Business partner Payment run ID.
With Hana, much of logic execution performed in Application server instead of Database. False True.
What is to be posted into Central Finance, the system needs to translate the customer ID in the document? The standard cost estimate is copied from the material master and adjusted by the order quantity An invoice for the customer The costs are determined by the cost estimate of the reference order The actual quantities are valuated with plan values.
What must you do to replicate project definition and WBS elements Set up the Application Interface Framework Reset the SAP Landscape Transformation staging tables Configure the inbound and outbound ALE Activate the Central Finance accounting interface.
The Timespan for the take over of individual documents shall be kept as short as possible True False.
Real Time Replication works with any SAP Erp release and non- SAP system True False.
What are advantages of SAP Credit Management with Central Finance? Cross-enterprise and cross system credit evaluation Customer scoring based on your rules Automated blocking of Business Partners company wide when credit limit is reached. Easy access to credit information for your sales team.
Central Dispute Management: For companies using central payment functionality, the dispute case is created in the Central Finance system and tied to the open item in Central Finance. True False.
Which of the following is true? Shared Service Framework is the service management platform for Global Business Services Organizations. Shared Service Framework simplifies mergers and acquisitions. Shared Service Framework centralizes all service relevant transactional activities. Shared Service Framework serves as a platform for corporate reporting and planning.
Central Payments allows you to centralize payment and clear activates in the Central Finance system instead of each source systems. True False.
What is Central Finance? An accelerated SAP S/4 Hana Finance deployment option A method to migrate legacy FI systems SAP S/4 Hana.
What is the outcome of Central Finance approach? Integration to central logistics processes Harmonized and consolidated financial and management reporting Integrated transaction processing , planning and reporting Central process execution like intercompany, disputes or cash management .
What is the objective of Central Finance approach? A Deploying S/4 Hana Finance as a "central finance" allows customers to adopt the latest SAP innovations without disrupting their existing ERP systems Deploying S/4 Hana Finance as a "central finance" allows customers to consolidate without harmonizing of master data from different systems.
With Central Finance the existing systems remain untouched True False.
One key use case for Central Finance is to start moving away from on-premise installations towards the cloud True False.
Only SAP ERP systems can be connected to Central Finance True False.
What are the prerequisites for SAP ERP systems to be used out-of-the box for Central Finance? Release starting from SAP ERP 6.0 that are in maintenance can be used out-of-the -box as source systems. Releases starting from SAP ERP 4.6 can be used out-of-the -box as source systems.
The SAP Application Interface Framework is a framework for interface implementation a framework for error handling a tool to manually send single posts to the target system an alerting system.
The SAP Application Interface Framework is using BAPIs eCATTs Standard functions Customer functions.
The Central Finance mapping tool is part of Central Finance and is available in the target (Central Finance) system only. True False.
It is not possible to change values directly in SAP AIF tool True False.
SAP MDG is providing out-of-the-box domain-specific MDG to centrally create, change and distribute master data for your complete Enterprise system landscape. True False.
Which steps are necessary for the setup process for source system? Apply SAP Notes Assign authorisation for SLT user Train Business Users Source System configuration Prepare for Initial Load.
Which steps are necessary for the setup of the target (Central Finance) system? Activate Central Finance business function Setup RFC destination for source system Define logical system for source system Assign RFC destination to logical system for source system Check logical system assignment for Central Finance Client Run Initial load.
In order to do MDG key mappings you have to know Business Object Type and Object Identifier Type of respective entity. Business System of source and target (Central Finance) system Context structure Values of all fields of context structure in the source and target (Central Finance) system Logical system number of source and target (Central Finance) system.
Error handling in AIF interface : Once the mapping, customizing or master data is corrected the document can be reprocessed by clicking the restart button True False.
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