DBKTEST

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

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

Which activities must you perform in the Source System? Note: There are 3 correct answers to this question. Assign authorizations for an RFC user. Apply SAP Notes. Define the logical system for the source system. Configure decimal places for currencies. Maintain the initial load scope.

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

In addition to "Real time", which other replication options exist when you set up SAP Landscape Transformation configuration for Central Finance? Note: There are 2 correct answers to this question. Delta capturing. Scheduled. Ad-hoc. Parallel.

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 reconcile universal journal entry. FI document counts. FI payment comparison. FI balance comparison.

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

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.

During which SAP Activate phase would you design the Central Finance System, system landscape, and authorizations for a Central Finance project?. Explore phase. Deploy phase. Realize phase. Prepare phase.

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

Where does Central Finance repost documents received from SAP source systems. Central Finance staging tables. System Landscape Transformation (SLT). Accounting interface. Migration cockpit.

Which of the following actions are performed by the FI document comparison report? Note: There are 2 correct answers to this question. Reads the FI documents in the source system and finds all line items. Finds the corresponding entries in the ACDOCA table. Combines the total number of journal entries with errors. Calculates the total number of financial accounting documents posted in the source system.

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

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

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

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 open items. Balance entries related to reconciliation accounts. Open item entries. Offsetting entries of balances.

What are the main features of the SAP Master Data Governance for Central Finance landscape? Note: There are 3 correct answers to this question. It is used to maintain and perform business mapping. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance. It can be deployed in the Central Finance system or as a master data hub. It provides central creation, change and distribution of master data. It provides consolidation of standard processes for general ledger accounts, cost centers, and profit centers.

Which actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question. Create incidents. Assign roles and authorizations to end users. Design blueprints. Participate in training. User acceptance testing.

With Central Budgeting for Internal Orders, where is the Availability Check executed?. In the Source system only. In the Target system only. In both the Target and the Source system. In the SLT system.

Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question. Financials data: general ledger accounts, profit centers, and cost centers. Material general data and units of measure. Logistics data: sales orders, plants, and organization units such as sales and purchase organization. Bank data: banks, house banks, and bank accounts.

For which initial load object does error handling not take place in the Application Interface Framework (AIF)?. FI/CO documents. EC-PCA documents. CO internal documents. Cost objects.

Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question. Smoke test functionality for CO secondary postings. Simulation of mapping for WBS. Smoke test functionality for Cost Objects (AUFK). Simulation of postings for FI/CO documents. Simulation of postings for AVL.

Which tool must you use to view FI/CO initial load errors?. Migration cockpit. Application log. SAP LT replication server cockpit. Application Interface Framework monitor.

What is the purpose of a change request in SAP Master Data Governance, Finance (MDG-F)? Note: There are 2 correct answers to this question. Replicates master data to maintenance systems. Acts as a container for new and changed master data. Transports changed customizing settings. Defines and controls the process flow according to the defined change request type.

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

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

What data must you maintain based on daily operations between the source system and the Central Finance system? Note: There are 3 correct answers to this question. Manually maintained tables. Internal order mapping. Authorization updates. Payment methods. Exchange rates.

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

Which of the following documents are displayed in the FI Document Count report? Note: There are 3 correct answers to this question. Documents leading to different totals. Documents in the Application Interface Framework monitor. Documents with differences in CO. Documents posted in the source system. Documents that were replicated successfully.

Which tables does SLT read during real time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question. Sales document header data (VBAK). Central Finance transfer table (CFIN_ACCIT). Central Finance transfer table (CFIN_ACCHD). Accounting document header table (BKPF). Order master data table (AUFK).

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

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 planning data. Fixed asset master. General ledger accounts.

You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?. MDG value mapping. Complex mapping. Cost object mapping framework. MDG Key Mapping.

What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question. What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question. It centralizes all service-relevant transactional activities. It is the service management platform for global business service organizations. It allows a comparative and harmonized view for corporate reporting.

Which service or application does MDG provide to maintain Key Mapping one by one. SAP GUI Transaction. WebDynpro application. Cost object mapping. Central Finance replication.

Which mapping action is appropriate when the business requirement is to change a specific document type in the target system?. Mapping authorized. Clear data. Map if possible. Keep data.

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. Product tax items. Master data items. . Document headers. Order items. Line items.

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 IDs/master data between different object types. Map codes/customizing within the same object type. Map codes/customizing between different object types. Map IDs/master data within the same object type.

Which activities must you complete before you can activate realtime replication? Note: There are 2 correct answers to this question. Correct all errors associated with the initial load. Configure the Application Interface Framework. Configure the VCFIN_SOURCE_SET view in the corresponding source systems. Delete the extract of the initial load data.

Which customizing entity determines the mapping for the COPA COGS split?. Cost component structure of the Central Finance system. Settlement rule of the Central Finance system. Costing sheet of the source system. Splitting schema of the source system.

What are the features of Accounting View of Logistic Information (AVL) in Central Finance? Note: There are 3 correct answers to this question. Replication of logistic information (Example: sales order). Business mapping is supported for AVL replication. Usage of a single table to store logistics data in the Central Finance system. Replication is executed via SLT. AVL information is available for real-time replication only.

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

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

Which delta data categories are replicated in real time from SLT to the Central Finance System? Note: There are 2 correct answers to this question. Exclude. Delete. Add. Reconcile.

Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question. Activity rate replication occurs through cost object mapping framework interface. Activity rate replication can be run from the source system to CFIN. A transfer rule configuration is not needed for the replication. Activity rate replication can be run from CFIN to the source system.

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

Which actions can trigger replication from the source system to the Central Finance System? Note: There are 3 correct answers to this question. Create down payments. Create special ledger postings. Create settlement rules. Create EC-PCA postings. Release project definition.

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

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. Web services. WebDynpro. Credit Manager Portal. Process Integration (PI).

How can you map internal orders from a source system to a Central Finance System? Note: There are 2 correct answers to this question. Many-to-many relationship. Many-to-one relationship. One-to-many relationship. One-to-one relationship.

What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question. You can manage intercompany reconciliation using alerts and analytics. You can assign documents based on predefined and customized rules. You can eliminate run long-running batch jobs for loading the data into Central Finance. You can manage intercompany reconciliations later in the closing process.

Which checks of the consistency check report (RFINDEX) does SAP recommend that you execute? Note: There are 3 correct answers to this question. Documents against ledger. Documents against indexes. Indexes – transaction figures. Documents against transaction figures. Indexes against ledger.

How do you configure the Cost of Goods Sold (COGS) Splitting for ECC Source System? Note: There are 2 correct answers to this question. Define Accounts for Replication of Splitting the COGS in Target System. Define Accounts for Replication of Splitting the COGS in Source System. Define Accounts for Splitting of COGS in Source System. Define Accounts for Splitting of COGS in 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. Activate the central finance business function. Assign the RFC destination in the source system. Configure the ISO codes for the currencies. Define the logical system for the source system.

Which cost objects would you use to map Production Orders between the Source System and the Central Finance System? Note: There are 2 correct answers to this question. QM Order. Product Cost Collector. Service Order. Internal Order.

The MDG mapping repository contains Key Mapping for master data, and value mapping for customizing. Which service or application does MDG provide to maintain value mapping one by one?. SAP GUI Transaction. Central Finance instance. WebDynpro application. Cost Object mapping.

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

What does the MDG Mapping Tool check while you upload values? Note: There are 2 correct answers to this question. Sufficient performance. Availability of duplicates. Mapping completeness. Existence of 1:n mappings.

What is a consideration for handling decimal places in the Central Finance System?. The currency exchange rates will take care of any differences in decimal places, so no action is required. Enter the number of decimal places in the source system as defined in the Central Finance System. Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in the Central Finance System. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.

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

Which of the following functions are valid for initial load extraction?. The target system controls the open items to be extracted from the source system. Initial Load can be executed only for specific company codes. The source system controls the period and fiscal year for Balance Extraction and Document Extraction. Substitution Accounts are maintained for Asset Reconciliation Accounts.

What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question. Credit Management must not be activated. Invoices posted in source system are technically cleared. The central system becomes the book of record. Central Payment is not possible for third-party systems.

Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question. Define the initial load group. Start the initial load from SLT. Configure the Substitution and Migration Clearing accounts. Configure the VCFIN_SOURCE_SET table in the target system.

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

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

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

What are the advantages of SAP Landscape Transformation deployment on a separate instance? Note: There are 3 correct answers to this question. Possibility for other integration scenarios besides Central Finance. No impact from update of source and Central Finance systems. No RFC connection is required to source and Central Finance systems. SLT has direct access to source and Central Finance systems. Other systems can be connected without impact on source and Central Finance systems.

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

What needs to be considered before SAP Master Data Governance deployment for a Central Finance landscape? Note: There are 3 correct answers to this question. The Central Finance system must query key and value mapping information from the MDG system. MDG as a master data hub has complete MDG processes (governance and consolidation). Master data is distributed via MDG to source and target systems. If MDG is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system. MDG is not mandatory for the Central Finance landscape.

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 predelivered SAP objects.

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.

Your customer has completed the initial load of FI/CO postings in test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question. Delete all entries in the CFIN_SOURCE_SET table in the source system. Run the RCFIN_DEL_MIG report. Stop the data extraction in the target system. Delete or cancel all AIF Messages with status errors. Delete transactional data in the target system.

Which objects are part of Key Mapping? Note: There are 3 correct answers to this question. Cost center. Company code. Customer. Tax code. WBS element.

Which document is the Margin Analysis (previously known as Profitability Analysis) in the universal journal based on?. Sales document. Costing-based CO-PA document. Profit center accounting document. Financial document.

Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question. Assigns risk categories. Calculates credit limits. Organizes all information and documents related to a dispute case page. Enables cross-department dispute resolution.

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

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. Database trigger. Logging table. Reading engine. Mapping and Transformation engine.

Which of the following features are provided by AIF? Note: There are 3 correct answers to this question. Messages can be recategorized. Data correction is possible for all fields. Field labels can be shown with customized text. Role-based overview for business users. Messages can be assigned to SAP transaction codes.

You prepare the FI/CO initial load. For which types of accounts must you create a substitution account? Note: There are 2 correct answers to this question. Reconciliation accounts. Tax accounts. Non-open item managed accounts. Open item managed accounts.

You have an error during replication: General Ledger Account Master ID in field ' G/L Account' could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping). Search Key Mapping (transaction MDG_ANALYSE_IDM). Transaction code: FS00. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE). Manage Key Mapping (transaction MDG_KM_MAINTAIN).