Which master data is supported with SAP Master Data Governance, Financials (MDG-F) 3 answers Financial Planning Data General Ledger Accounts Fixed Asset Master Profit Center Hierarchies Financial Consolidation Data.
Which of the following are the features of the classic Profit Center Accounting (EC-PCA)
simulation tool?
(2 correct answers) Checks posting logic Carries out data mapping checks Posts actual data in target system Creates mapping entries.
Which details do you map when you replicate entries from costing-based CO-PA to Universal
Journal? 1 answer Characteristics Reconciliation objects G/L accounts Value fields.
What is used to determine the segment field in Central Finance? 1 ANSWER The standard derivation logic of target system The SAP MDG mapping The profit center master data settings of the source system The substitution logic of the source system.
Which capabilities can support the processing of partially paid receivables is Central Finance?
(2 correct answers) Request based down-payment in the amount of difference Alerts of Inter Company Reconciliation for automatic clearing of remaining receivables Dispute case for clarification of payment differences Promise to pay agreements created from a collection worklist.
You need to execute the initial load for multiple source systems at the same time. What must
you do first before you can run the posting simulation? Reset cost object load Define initial load group Start the replication Reset the staging tables.
Which scenario must you use for SAP systems with a non-SAP database runtime license? Non-SAP Application based replication Business integration
Data based replication.
Which transactional data is posted to the defined substitution accounts during the FI/CO initial
load?
(2 correct answers) Open item entries Offsetting entries of open items Offsetting entries of balances Balance entries related to reconciliation accounts.
Which activities must you perform to setup Central Finance integration? (3 correct answers) Upload pre-delivered SAP objects into REPL_CFIN Copy pre-delivered SAP objects to your configuration Create a filter to limit the data transfer period
Start the load & replication for your required tables Create a configuration between the source & target systems.
Which SLT replication type is used to support the Central Finance standard interfaces? Table based Source based Application based Document based.
What is the recommended naming convention when you define a logical system name in Central
Finance? System ID; CLNT; company code CLNT; client number; system ID System ID; CLNT; client number System ID; company code; client number.
Which settings for the FI/CO initial load do you define in the CFIN_SOURCE_SET table in the
source set?
(3 correct answers) Company Code Substitution Accounts Fiscal year for balances Periods for documents Controlling Area.
Which changes in the project system data trigger the replication with central project reporting
in real time?
(3 correct answers) WBS is moved from one node to another Costs are updated WBS element is archived New WBS is added to existing project A field that is part of an IDOC is changed.
What do you assign to the logical system as part of the technical configuration of Central
Finance? Controlling Area Company Code RFC destination IDoc partner profile.
Which of the following solutions enhance the Central Finance system capabilities?
(2 correct answers) SAP S/4HANA for Central Procurement SAP Shared Services Framework SAP Collections & Dispute Management SAP Cloud for Professional Services.
What does an IDoc structure consist of?
(3 correct answers) Header record Status record Control record Data record Mapping record.
You notice that the amounts in FI documents are different in Central Finance compared to
source system. Reason?
(2 correct answers) The translation date is derived incorrectly The currency key is invalid The currency exchange rates are different The decimal places for currencies are defined differently.
Which technical configuration activities must you perform to set up the Central Finance system?
(3 correct answers) Assign the RFC destination in the source system Configure the ISO codes for currencies Set up the RFC destination for the source system Activate the Central Finance business function Define the logical system for the source system.
Which SAP MDG deployment options should you consider for a Central Finance landscape?
(2 correct answers) SAP SLT system Master Data hub as a standalone system Operational SAP ERP source system Co-deploy on Central Finance system.
What are the implications when you activate Central Payments?
(2 correct answers) Credit Management must be activated Central Payment is not possible for third party systems There are restrictions in tax reporting Tax reports must be executed in the Central Finance system.
Which actions can you execute in the Interface Monitor to support business users?
(3 correct answers) Change error message text Change field name text Link SAP transactions to a message Activate multiple error tracking Activate emergency error correction in the source system.
Which entities are contained in an Initial Load group?
(2 correct answers) Company Codes Functional Areas Profit Center Logical System.
On which document is the new profitability analysis in the universal journal based on? Profit Center Accounting document Financial document Sales document Costing based CO-PA document.
Which mapping scenarios are supported for projects & WBS elements? 1:1 N:M 1:N N:1 .
Which objects are a part of value mapping?
(3 correct answers) Vendors Company codes G/L accounts Tax codes Document Types.
Which of the following parameters can you specify to define the scope of initial load of FI/CO
posting?(3 correct answers) Ledgers Balances of G/L accounts FI documents Company Code Open items.
Which reports can you use to compare details from the source system with the Central Finance
system automatically?(3 correct answers) FI reconcile universal journal entry FI document counts FI document comparison FI balance comparison FI payment comparison.
What are the replication options when you set up SLT configuration for Central Finance?
(3 correct answers) Delta capturing Parallel Real Time Ad-hoc Scheduled.
Which valuation approaches are supported in COGS split?
(3 correct answers) Legal Valuation Group Valuation Profit Center Valuation Foreign Currency Valuation Inventory Valuation.
A financial document is posted to the wrong Business Partner in Central Finance. Which
transactions can you use to check mapping of Business Partner?
(2 correct answers) Search Key Mapping (MDG_ANALYSE_IDM) Define Value Mapping (CFINIMG)
Manage Key Mapping (MDG_KM_MAINTAIN) Maintain Business Partner (BP).
What can you define in the Choose Logical system configuration step of the initial load settings? Clearing Accounts Start year balances Substitution accounts Package size.
You need to map internal orders to dummy WBS elements in Central Finance? MDG Value Mapping MDG Key Mapping Cost object mapping framework Complex Mapping.
Which activities must you execute in the productive source system before you can run an FI/CO
initial load?
(3 correct answers) Execute all scheduled jobs and do not execute any new jobs Execute the periodic depreciation posting run Perform clearings for all open items Perform closing for periodic asset postings
Unblock posting periods in the source system.
What does SAP recommend to integrate Non-SAP systems with Central Finance? Extract & Load postings using IDocs Extract & interface postings using RFC Load inbound staging tables on the SLT Interface financial documents using ALE.
What data must you maintain based on daily operations between source system & Central
Finance system?
(2 correct answers) Payment methods Internal Order mapping Exchange Rates Authorization updates.
Which source system requires dedicated staging tables on SAP SLT? SAP ECC 6.0 on non-SAP HANA database SAP Business One SAP R/3 4.6 systems SAP ECC 6.0 on SAP HANA.
Which entity do you configure to transfer production order settlement details? Settlement profile Cost element Cost component Variance category.
Which object uses a direct RFC connection for Initial Load? Internal order Cost center FI/CO documents Internal CO documents.
Replicating data from Non-SAP system is similar to replicating data from ABAP systems. Which
generate objects of both scenarios are in the source systems?
(2 correct answers) Database trigger Reading engine Mapping & Transformation engine Logging table.
On which level can you maintain and differentiate global data types during value mapping?
(3 correct answers) Source system Cost Object Type List ID Validity Date Client.
For which initial load object does error handling not take place in the AIF? FI/CO documents EC-PCA documents Cost objects CO internal documents.
What must you do to reset the initial load?
(2 correct answers) Delete transactional data in the target system Stop data extraction in the target system Clear migration log in source system Delete all entries in the CFIN_SOURCE_SET table in the source system.
.Which objects are covered by SAP MDG, consolidation?
(2 correct answers) Business Partner Plants Materials Company Code.
Where are mapping errors recorded during the Real Time replication? In the AIF in Central Finance system
In the AIF in source system
In the SLT system
In the MDG system.
Which mapping can also create the necessary master data automatically in Central Finance? Key mapping Mapping of source systems Cost object mapping Value mapping.
Which is the recommended deployment option for the SAP SLT? On a separate instance On the source system On SAP Cloud platform On the Central Finance system.
For which initial load objects can you perform a smoke test? 2 correct
WBS elements FI documents CO documents
Cost objects.
During which SAP Activate phase would you design the BBP, system landscape, authorizations
for a Central Finance project? Deploy
Prepare Explore Realize.
You prepare FI/CO initial load. For which account types do you create a substitution account? 2 correct Reconciliation accounts Non open item managed accounts Open item managed accounts Tax accounts.
Which activities must you complete before you activate real time replication? 2 correct Configure the AIF Activate master data replication of Business Partners in SAP SLT Configure the VCFIN_SOURCE_SET view in the source system Delete extract of initial load data.
For which activities can you use the Edition Management of SAP MDG, Financials (MDG-F) 3 correct Flexible scheduling of changes Automatic mapping of often used objects Classification & acceptance of uncritical errors Granular control over replication timing Transparency about previous & upcoming changes.
What must you consider when you create cost object mapping scenarios? 3 correct Rules will conflict with one another if they have the same priority An empty field means it can have any value Empty fields have higher priority The scenario structure can be changed anytime The more specific rule has higher priority.
You must avoid possible double payments for historic open items. Options? 2 correct Delete all relevant open items Set a payment block in Central Finance Remove the payment method in Central Finance Mark open items as technically cleared in source systems.
Which document fields can be adjusted during replication of profit center documents? 3 correct
G/L accounts Document Type Due Date Ledger group Currency Type.
Where must you reverse the replicated FI documents? Central Finance system AIF system SLT system Source system.
What are some of the characteristics of data model in the SAP MDG? 3 correct Option to define new objects & related processes Option to define existing models with your own master data attributes The complex fields of data model are under governance Pre-configured data models are available. Data models are defined independently of domain.
Which actions can trigger replication from source system to Central Finance system? 3 Correct Capture parked documents Change in financial documents Clear open items Create down payments Acquire fixed asset.
What is the impact for CFin system when you activate the RTR of financial documents? All financial data table entries are replicated from source systems on to the corresponding
tables of the CFin system Financial documents are replicated from the source system to the CFin AIF Central Payments cannot be used anymore in CFin system because it is replaced by CFin. Financial documents of the CFin system are replicated to the special purpose ledger in
Central Finance.
Which tool must you use to view FI/CO initial load errors? SAP LT replication server cockpit AIF monitor Application log Migration cockpit.
Where do you execute the variance calculation in a CFin scenario? Target, before order settlement Source, after order settlement Source, before order settlement Target, after order settlement.
Your Source system is currently NOT available. What are consequences for SAP Landscape 2 Correct
Transformation (SLT)? The master job is stopped SLT waits for the source system to be available again The replication is paused The mass transfer ID is deactivated.
Which data replication tool do you use for real-time replication? SAP Landscape Transformation SAP Process Integration SAP Data Services SAP Master Data Governance .
In Which System do you map cost objects?
SAP Landscape transformation system
Central Finance System Source ERP system Master data Governance system.
What is the leading table for FICO document replication from SAP source system? Central finance transfer table (CFIN_ACCHD) Controlling document header table (COBK) Accounting document header table (BKPF) Document header table (/1LT/CF_E_HEADER.
Which functionality allows you to investigate dispute cases in Central Finance, although No
logistic documents are replicated? Back Posting Drill back Read-view on staging tables Link to source dispute case.
When do you activate the replication of WBS elements for Central Finance? After the replication of CO documents After user statuses are mapped After the configuration of inbound and outbound ALE After replication is activated in SAP Landscape Transformation.
Where does Central Finance repost documents? Financial closing cockpit Accounting interface Migration cockpit Staging tables .
Which selection parameters can you use to execute the FI document comparison report in the
central finance system? 2 Correct Controlling Area Fiscal year variant Company Code Posting period.
Why do you perform a high-level value assessment in your Central Finance project? 2 correct Create the project roadmap Perform system sizing Set communication options Analyze the as-is situation.
You need to ensure that the logical system assignment for the central Finance client is made
across the Central Finance environment. What must do? Activate the settings using Business Configuration (BC) sets Use an IDoc interface to distribute the settings Store the settings in a workbench and transport them Manually import the settings.
By which customizing entity is the mapping determined for the COPA COGS split? Settlement rule of the Central finance system Splitting scheme of the source system Costing sheet of the source system Cost component structure of the Central finance system .
Which prerequisites must you complete to replicate costing-based CO-PA to Central finance? 2 Correct Configure Price difference Release standard cost estimate with legal view Map characteristics Activate account-based COPA in source system.
Which responsibilities are assigned to FI/CO key users in Central Finance project? 2 Correct Design blueprints and functional documents
Execute end user training Execute user acceptance testing and report incidents Perform system validations .
With which mapping types do you map cost centers? Key mapping Value mapping Source-system mapping Cost object mapping .
What does the MDG Mapping Tool check while you upload values? 2 Correct Existence of 1:N mappings Availability of duplicates Mapping completeness Sufficient Performance .
Which of the following are domains of SAP Master Data Governance? 3Correct Finance Business Partner, Supplier and Customer Manufacturing Logistics Material .
What is replicated during real-time replication? 2 Correct Financial document changes Financial documents Sales documents Material Documents .
You plan to use Central Finance for Collection Management and Intercompany Reconciliation.
Which prerequisite must be met? 2 Correct Production orders must be replicated Source systems and Central Finance must use business partners Replication of open items must be used Customers and vendors are mapped as business partners.
You need to set up an SAP Landscape Transformation configuration for central finance. What
must you do before you can start? 2 Correct Create technical user Create database connection Activate pre-delivered SAP objects Set up RFC destination .
Which object directly changes an incoming payment in central finance for credit management? Credit exposure Credit Limit Credit check rule Dispute case.
Which technologies use trigger based replication - 2 correct ABAP Extractors Test Data Migration Server (TDMS) Standard SQL Database replication Near Zero Down time.
Which of the following are Functions of DB trigger within SAP Landscape Transfomation (SLT) 2 correct answers Decluster table Classes into transparent format Ensure That replicated changes are kept within logining tables Record relavent changes in logining tables Include only relevant tables for DB recording.
Which of the following steps do you have to execute to import models from one sap hana system (system1) to another SAP HANA system (system 2) there are 3 correct answers Export the models from system 1 Create a Delivery unit on system 2 Create a Delivery unit on system 1 Create a Schema on system 2 Import the models into system 2.
What actions can you execute in the Interface Monitor of the Central Finance system to support business users? 2 answers Activate multiple error tracking Change error Message text Activate emergency error correction in the Source system Link SAP transactions to a message.
Which of the following is a charecteristic of a BAPI BAPI can be used exclusively within the SAP system BAPIs have a presentation layer BAPIs Cannnot be changed after they are released BAPIs are closely linked to business events.
What happens when you stop a replication in SAP Landscape Transformation (SLT)?
There are 2 correct answers to this question SLT load and replication object are reset SLT configuration is deactivated. Database triggers in the source are deleted Logging table in the source is deleted.
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 Intercompany reconciliation Reconcile using the RACCT_SENDER field in the ACDOCA table. Reconcile using the financial statement.
Which technical configuration activities must you perform to set up the Central Finance system?
There are 3 correct answers to this question. Set up the RFC destination for the source system. Assign the RFC destination in the source system Define the logical system for the source system Configure the ISO codes for the currencies Activate the central finance business function.
You want to provide your analysts with a tool for powerful visualizations and exploration. Which of the following would you recommend?
Please choose the 1 correct answer. SAP Lumira SAP Crystal Reports Enterprise SAP BusinessObjects Web Intelligence.
Which processes support intercompany reconciliation in Central Finance?
There are 2 correct answers to this question. Reconciliation of open dispute cases Reconciliation of vender/customer open items Reconciliation of GL account open items Reconciliation of open payments.
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