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NEW QUESTION # 36
What activities are typically performed by operational teams on a daily basis between the source systems and the Central Finance system?
Note: There are 3 correct answers to this question.
- A. Exchange rates
- B. Check SAP Application Interface Framework (AIF) monitor
- C. Authorization updates
- D. Internal order mapping
- E. Payment methods
Answer: A,B,C
Explanation:
Detailed Explanation: Operational teams often check the SAP Application Interface Framework (AIF) monitor for replication errors, update exchange rates, and manage authorization updates on a daily basis to ensure smooth operation and data consistency between the source and Central Finance systems.
NEW QUESTION # 37
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. Replication of open items must be used.
- B. Central payments must be activated.
- C. Source systems and Central Finance must use business partners.
- D. Payment terms must be replicated.
Answer: A,B
NEW QUESTION # 38
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.
- A. Credit Manager Portal
- B. Web services
- C. WebDynpro
- D. Process Integration (PI)
Answer: B,D
NEW QUESTION # 39
What is a consideration for handling decimal places in the Central Finance system?
- A. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
- B. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
- C. Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.
- D. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
Answer: A
NEW QUESTION # 40
Which of the following is a feature of asynchronous communication?
- A. This form of communication uses a single function call.
- B. It can be implemented in function calls that require an immediate return of data to the sender system.
- C. The receiving system does not have to be available when a function call is dispatched.
- D. SAP S/4HANA must be active on the sending systems the receiving systems.
Answer: D
NEW QUESTION # 41
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. Financials data: general ledger accounts profit centers cost centers
- B. Material data: general data units of measure
- C. Logistics data: sales orders plants organizational units such as sales purchase organization
- D. Bank data: banks house banks bank accounts
Answer: A,B
NEW QUESTION # 42
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.
- A. Reconcile using the Intercompany reconciliation.
- B. Reconcile using the RACCT_SENDER field in the ACDOCA table.
- C. Reconcile using the financial statement.
- D. Reconcile using the FI Balance Reconciliation report.
- E. Reconcile individually using the line item drill-down.
Answer: B,D,E
NEW QUESTION # 43
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
- A. Source system
- B. SAP Master Data Governance system
- C. Central Finance system
- D. SAP System Landscape Transformation (SLT)
Answer: C
Explanation:
Detailed Explanation: The mapping of the cost object internal order is maintained in the Central Finance system, as it is responsible for aligning data from the source system to the Central Finance environment.
NEW QUESTION # 44
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.
- A. SLT staging tables are the same as for SAP source systems.
- B. Real-time replication is not supported for non-SAP source systems.
- C. SAP Application Interface Framework (AIF) is used for monitoring.
- D. The data is transferred from the non-SAP system to the SLT staging tables.
- E. There is no preconfigured content to extract data from non-SAP systems.
Answer: C,D,E
NEW QUESTION # 45
Which of the following functions are valid for initial load extraction of FI/CO postings?
- A. The target system controls the open items to be extracted from the source system.
- B. Initial load can be executed only for specific company codes.
- C. The source system controls the period fiscal year for balance extraction document extraction.
- D. Migration clearing accounts are maintained for reconciliation accounts.
Answer: C
NEW QUESTION # 46
You plan to use Central Finance system for Collections Management Intercompany Reconciliation.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. Replication of open items must be used.
- B. Central payments must be activated.
- C. Payment terms must be replicated.
- D. Source systems Central Finance must use business partners.
Answer: A,B
NEW QUESTION # 47
What are the prerequisites for SAP Landscape Transformation configuration before the initial load? Note:
There are 2 correct answers to this question.
- A. Assign replication objects to the logical system.
- B. Create a technical user.
- C. Create database connections.
- D. Set up RFC destinations.
Answer: B,D
NEW QUESTION # 48
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.
- A. Offsetting entries of open items
- B. Offsetting entries of balances
- C. Balance entries related to reconciliation accounts
- D. Open item entries
Answer: B,D
Explanation:
Detailed Explanation: During the FI/CO initial load, offsetting entries of balances and open item entries are posted to the substitution accounts. This process ensures that all open and balance-related items are properly reflected in the Central Finance system.
NEW QUESTION # 49
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.
- A. Offsetting entries of open items
- B. Offsetting entries of balances
- C. Balance entries related to reconciliation accounts
- D. Open item entries
Answer: B,D
NEW QUESTION # 50
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.
- A. Assign security roles and authorizations to end users
- B. Design blueprints
- C. User acceptance testing
- D. Create incidents
- E. Participate in training
Answer: A,C,E
NEW QUESTION # 51
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features?
Note: There are 3 correct answers to this question.
- A. It governs value mapping for SAP ERP source systems to Central Finance.
- B. It only provides consolidation for business partners, customers, and vendors.
- C. It can be deployed as a master data hub.
- D. It provides central creation, change, and distribution of master data.
- E. It is used to maintain and perform business mapping.
Answer: A,C,D
Explanation:
Detailed Explanation: SAP Master Data Governance (MDG) in a Central Finance landscape provides the central creation, change, and distribution of master data, can be deployed as a master data hub, and governs value mapping for SAP ERP source systems.
NEW QUESTION # 52
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.
- A. Accounting document header table (BKPF)
- B. Central Finance transfer table (CFIN_ACCHD)
- C. Sales document header data (VBAK)
- D. Central Finance transfer table (CFIN_ACCIT)
- E. Order master data table (AUFK)
Answer: B,D,E
Explanation:
Detailed Explanation: During real-time replication, SLT reads data from the Central Finance transfer tables (CFIN_ACCHD and CFIN_ACCIT), which capture accounting document data, and the Order master data table (AUFK) for cost object information.
NEW QUESTION # 53
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.
- A. Master data is distributed via SAP Master Data Governance to source and target systems.
- B. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
- C. SAP Master Data Governance is not mandatory for the Central Finance landscape.
- D. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.
- E. If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.
Answer: A,B,C
NEW QUESTION # 54
Which of the following is a feature of asynchronous communication?
- A. This form of communication uses a single function call.
- B. SAP S/4HANA must be active on the sending systems and the receiving systems.
- C. It can be implemented in function calls that require an immediate return of data to the sender system.
- D. The receiving system does not have to be available when a function call is dispatched.
Answer: D
NEW QUESTION # 55
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