|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.
Which activities must you complete before you can activate real-time replication?
Note: 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.
During which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project? Realize Explore Deploy Prepare.
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 objects uses a direct RFC connection for the initial load? FI/CO document Internal CO document Internal order Cost center.
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 the SAP Master Data Governance system.
Which actions are performed by a functional FI/CO key user in a Central Finance project?
Note: There are 3 correct answers to this question. Business process validations User acceptance testing Create incidents Assign roles and authorizations to end users System setup of the SLT replication.
What does the MDG Mapping Tool check while you upload values?
Note: There are 2 correct answers to the question. Availability of duplicates Mapping completeness Existence of 1:n mappings Sufficient performance.
With which mapping type do you map cost centers? Cost object mapping Key mapping Source systems mapping Value mapping.
What is the purpose 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.
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.
What are the implications when you activate Central Payment? Meta:
There are 2 correct answers to this question. 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 restrictions in tax reporting.
Which activities must you perform to set up Central Finance integration?
Note: There are 3 correct answers to this question. Create a filter to limit the data transfer period. Start the load for your required tables. Copy pre-delivered SAP objects to your configuration. Upload pre-delivered SAP objects into REPL_CFIN. Create a configuration between the source system and target system.
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.
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 correct answers to this question. Credit Manager Portal Web-Dynpro Web-services Process Integration (PI).
You need to map internal orders to dummy WBS elements in Central Finance Which kind of mapping do you use? MDG key mapping MDG value mapping Cost object mapping framework Complex mapping.
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.
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 to source dispute case.
Which of the following is a characteristic 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 time a function call is dispatched It can be implemented in function calls that require an immediate return of data to the sender.
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.
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 Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question. Reconcile individually using the line item drill down Reconcile using the financial statement Reconcile using the Intercompany reconciliation Reconcile using the RACCT_SENDER field in the ACDOCA table.
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 SAP Master Data Governance mapping The standard derivation logic of the target system.
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 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.
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.
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.
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 scenario must you use for SAP systems with a non-SAP database runtime license? Business integration Data based replication Non-SAP Application based replication.
On which level can you maintain and differentiate global data types during value mapping?
Note: There are 2 correct answers to this question. Company code Client Validity date List ID Source system.
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 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.
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.
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.
Which object are part of value mapping?
Note: There are 3 correct answers to this question. Tax codes G/L accounts Vendors Company codes Document types.
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.
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 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 to Central Finance.
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.
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.
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.
Where must you reverse replicated FI documents? Application Interface Framework system SAP Landscape Transformation system Central Finance system Source system.
Which tool must you use to view FI/CO initial load errors? SAP LT replication server cockpit Application Interface Framework monitor Application log Migration cockpit.
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 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.
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 activities must you perform to reset the initial load in the Central Finance?
There are 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.
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.
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.
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.
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.
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.
Which data replication tool do you use for real-time replication? SAP Data Services SAP Landscape Transformation SAP Master Data Governance SAP Process Integration.
On which level can you maintain and differentiate global data types during value mapping?
Note: There are 3 correct answers to this question. Source system Client Company code List ID Validity date.
Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Which generated objects of both scenarios are in the source system?
Note: There are 2 correct answers to this question. Reading engine Logging table Database trigger Mapping and Transformation engine.
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.
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 checks of the consistency check report (RFINDEX) does SAP recommend you to execute?
There are 3 correct answers to this question. Documents against ledger Indexes against ledger indexes transaction figures Documents against transaction figures Documents against indexes.
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.
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 (transaction MGD_ANALYSE-IDM). Define Value Mapping (Code Mapping) (transaction CFINIMG). Maintain Business Partner (transaction BP). Manage key mapping (transaction MGD_KM_MAINTAIN).
You prepare the FICO initial load. For which account types must you create a substitution account. Non open item managed accounts Tax accounts Reconciliation accounts Open item managed accounts.
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.
What are the features of the SAP Shared Service Framework?
There are 2 correct answers to this the question. It simplifies merger 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.
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.
In which system do you map cost objects? SAP Master Data Governance system Source ERP system Central Finance system SAP Landscape Transformation system.
What can you define in the Choose Logical System configuration step of the initial load settings? Substitution accounts Start year balances Clearing accounts Package size.
Which of the following are architecture components of the project replication scenario for Central Finance?
Note: There are 3 correct answers to this question. SAP Landscape Transformation (SLT) real time replication Application Interface Framework (AIP) error management SAP Process Integration (PT) Web service ALE/IDOC outbound and inbound SAP Master Data Governance (MDG) business mapping.
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.
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.
in addition to real time what are the replication options when you set up SAP Landscape Transformation configuration for Central Finance?
Note: There are 2 correct answers to this question Parallel Delta capturing Scheduled Ad-hoc.
You plan to use Central Finance for Collections Management and Intercompany Reconciliation. Which prerequisites must be met?
Note: There are 2 correct answers to this question. 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 use business partners.
Which reports can you use to compare details from the source system with the Central Finance system automatically?
Note: There are 3 correct answers to this question. FI document comparison FI payment comparison FI reconcile universal journal entry FI document counts FI balance comparison.
Which actions can trigger replication from the source system to Central Finance?
Note: There are 3 correct answers to this question. Create down payments Change in financial documents Clear open items Acquire fixed asset Capture parked documents.
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.
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 vendor/customer open items.
Which activities must you execute in the productive source system before you can run an FI/CO initial load?
Note: There are 3 correct answers to this question. Unlock posting periods in the source system. Perform closing for periodic asset postings Perform clearings for all open items. Execute all scheduled jobs and do NOT schedule 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.
Where does Central Finance repost Documents received from source systems? Migration Cockpits Financial closing Cockpits Accounting interface Staging tables.