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.
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.
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.
.
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.
In which system do you map cost objects? SAP Master Data Governance system Source ERP system Central Finance system SAP Landscape Transformation system.
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.
What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of 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
.
Where does Central Finance repost Documents received from source systems? Migration Cockpits
Financial closing Cockpits
Accounting interface
Staging tables.
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 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.
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 tool must you use to view FI/CO initial load errors? SAP LT replication server cockpit Application Interface Framework monitor Application log Migration cockpit
.
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 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 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 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
.
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.
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 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
.
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 data replication tool do you use for real-time replication? SAP Data Services SAP Landscape Transformation
SAP Master Data Governance
SAP Process Integration
.
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 scenario must you use for SAP systems with a non-SAP database runtime license? Business integration
Data based replication Non-SAP Application based replication.
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 entity do you configure to transfer the production order settlement details?
Settlement profile
Cost element Variance category
Cost component
.
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)
.
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.
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.
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 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 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 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 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 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 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.
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.
Which objects uses a direct RFC connection for the initial load? Internal order
FI/CO document Internal CO document Cost center.
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 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 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.
What is correct about data process using HANA Database especially SAP stand point?
Database used for data store and process. Database used for data store.
Data processing happen in application server.
Which security settings can you apply in analytic privileges?
Grant access to analytic views. Restrict access within an analytic view using attribute values. Restrict access within an analytic view using measure values. Restrict access to hierarchies.
True or False: In SAP S/4HANA, EC-PCA accounts post separate profit center documents for
transactions. False True
.
Which CE function do you use to implement an inner join between two tables on a list of join
attributes? CE_JOIN_VIEW
CE_COLUMN_TABLE CE_JOIN
CE_OLAP_VIEW.
The Fiori Launchpad designer is the standard tool for: Creating pre-configured groups and catalogs for the Launchpad home page. Transporting the configurations via correction requests / packages or customizing workbench.
Configuring the tiles for static app launchers, dynamic app launchers, and target mapping.
What can analyze 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? Consumption posting indicator: E Special stock: Blank
Using Master Data Governance, Consolidation Account assignment category: E Special stock: E
Consumption posting indicator: Blank Special stock: E.
Required installation components for Central Finance are: SAP HANA Live/Fiori and Smart Business Cockpits etc SAP Business Intelligence tools like Analysis for Office. SAP Landscape Transformation (SLT) Replication Server (plus partner products like Datalytics for
non-SAP ERP systems).
Additional Simple Finance products like Integrated Business Planning, Cash Management,or Fraud
Management etc. (optional). SAP S/4HANA (ERP with SAP Simple Finance). SAP HANA Hardware (on-premise, cloud, private cloud) and software (database / appliance).
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 A REFERENCES to user B REFERENCES to user A CREATE ANY to user B
.
Which of the following objects would SAP HANA identify as the left object of a join in the graphical
calculation view?
The object that is displayed on the left hand side in the join details panel.
The object that is displayed on the left hand side in the graphical calculation view. The object that is connected to the join node first. The object that has its field identified first in the join output.
.
User should securely distribute information across your organization, the ability to ask and answer
own questions, able to print reports. What are the best SAP available tools to meet the
requirement? SAP Lumira Crystal reports. Fiori Analytical applications. Web Intelligence (WEBI reports).
What happens when you turn on replication of an SAP ERP source system using SAP Landscape
Transformation (SLT)? SLT creates ABAP code in the ERP system that writes to logging tables.
SLT creates database triggers in the ERP system that write to application tables. SLT creates ABAP code in the ERP system that writes to application tables. SLT creates database triggers in the ERP system that write to logging tables.
You would like to authorize a user to see data in an analytic view only for company code 1000 and
fiscal year 2000 or for company code 1005 and fiscal year 2005. Which of the following achieves this
requirement? One analytic privilege: company code = 1000, fiscal year = 2000 One analytic privilege: company
code = 1005, fiscal year = 2005 One analytic privilege: company codes = 1000 and 1005, and fiscal years = 2000 and One analytic privilege, the combination of company code = 1000 and fiscal year = 2000, and the
combination of company code = 1005 and fiscal year = 2005 One analytic privilege: company codes = 1000 and 1005 One analytic privilege: fiscal years = 2000
and 2005.
SAP S4 HANA, which ones are correct: Advanced processing.
New User Experience.
Choice of deployment. Multitenancy. Simplified Data model.
.
What must be configured so it can be carried out when accounting documents from source systems
are posted into the Central Finance system? The system and the user status Data mapping The PA transfer structure of the order The sender and receiver to be assigned to the same profit center.
n an SQLScript calculation view, one variable contains the records that are the result of a SELECT *
statement from a database table with 10 fields. You want to use this variable to populate a new
variable with the same result set restricted to 1 of the 10 fields. Which CE function do you use? CE_CALC CE_COLUMN_TABLE
CE_AGGREGATION
CE_PROJECTION
.
You have to extract entities such as persons, countries, products, and places from business text such
as PDF files. Which of the following tools in SAP HANAcan you use?
Application function libraries Full-text search Ul toolkit Python-based text analysis scripts Fuzzy search.
You need to retrieve data from SAP HANAthat is restricted to a certain region and specific users.
How can you implement this security strategy? By assigning Package privileges to the necessary users By assigning Analytic privileges to the necessary users By assigning System privileges to the necessary users By assigning SQL privileges to the necessary users.
Which of the following would you use to determine the engines that are used when an information
model is queried?
Explain plan Visualize plan SQL plan cache Timeline.
You want to add a column to a calculation view that displays the year-to-date revenue of the current
fiscal year. How can you achieve this?
Use a CE function. Use a variable.
Use a calculated attribute. Use a calculated measure.
In which tool can you create information spaces for reporting? in SAP Business Objects Explorer in the SAP HANA SQL editor in the SAP HANA modeler perspective in the Information Design Tool
.
You want to design a model in SAP HANA. Which of the following modeling constructs do you use to
create an analytic view? Attribute views User privileges Tables Join types Analytic views.
In an analytic view, you need two different logical joins from the data foundation to an attribute
view. The analytic view already contains the attribute view but you have to use the attribute view
again. To which of the following do you connect the second join?
To a derived attribute view To a shared attribute view To a copy of the attribute view To a new instance of the attribute view
.
SAP Simple Finance
Flexible and Non-disruptive cloud or on premise.
Intuitive User Experience on all devices. Instant Insight in-memory enabled.
.
You are running an SAP Business Objects Web Intelligence report that fetches data from an analytic
view. Which of the following 4 components is used by SAP HANA to provide data for this report?
OLAP engine Delivery unit SAP host agent XS engine.
During loading of data into SAP HANA you want to filter the source data. Where can you apply the
filters? In a SQL WHERE clause in SAP Landscape Transformation (SLT) In a query transformation in SAP Business Objects Data Services In a row generation transformation in SAP Business Objects Data Services In an ABAP code rule in SAP Landscape Transformation (SLT)
.
Which of the following can you use as a source for a graphical calculation view? Table Procedure Decision table
SQL view Calculation view
.
what are the capabilities of the Customer/Vendor Integration (CVI) business function? Note: There
are 2 correct answers to this question. Integrates the business partner, customer master, and vendor master Checks for duplicates of business partner, customer master, and vendor master Replaces the customer master and vendor master with business partners
Allows bi-directional replication of business partner, customer master, and vendor master.
Which data provisioning method can you use to load data from SAP business content DataSources
into SAP HANA? SAP Landscape Transformation (SLT) SAP Landscape Directory (SLD)
SAP Direct Extractor Connection (DXC)
SAP Business Objects Data Services.
True or False: Parallel valuations' multi-valuation ledger updates multiple ledgers. False True.
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 History function
Where-Used function Display XML function
.
Which one is Correct? S/HANA can run on any Database. S/HANA deployment only possible with On-Premise Edition S/HANA is simplified data model (no indices, no aggregates and no redundancies).
.
True or False: In SAP S/4HANA, if PCA is active, the profit center field is mandatory. True False.
Which information model can you use with measures from multiple fact tables?
Analytic view Calculation view Attribute view Analytic privilege
.
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? Upgrade & Migrate.
Replicate into central finance.
Upgrade, Migrate and Consolidate.
To ensure all that profit center master data is accurate and complete, we use which of the following?
Profit Center Monitor Assignment Monitor Customizing Monitor.
Fit-to-Standard Workshop
What is the purpose of the Fit-to-Standard workshop? To understand and be aware of gaps between business processes and SAP standard processes To map the standard SAP roles to people in the organization To design enhancements to cover the gaps between business processes and SAP standard
processes To alter the standard SAP processes so that they fit with the customer's requirements.
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2
answers Company code Payment signatory
Bank account ID Account type.
Which business partner categories can you select when you create a business partner? 3 answers Natural person
Customer Organization Supplier Group.
Which data is entered in the asset migration file for each asset master record?
Cumulative acquisition values in all currencies Accumulated depreciation values in company code currency Cumulative acquisition values in group currency Accumulated depreciation values in group currency.
Your supplier pays less than the invoice amount without indicating a reason How can you create a
dispute case? 3 answers Automatically when generating the collection worklist
Automatically from payment processing Automatically with the dunning program
Manually within the Process Receivables screen Manually when posting the payment
.
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