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NEW QUESTION # 48
You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.
- A. CO documents
- B. WBS elements
- C. Cost centers
- D. Cost objects
Answer: A,D
NEW QUESTION # 49
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are
2 correct answers to this question.
- A. Availability of duplicates
- B. Existence of 1:n mappings
- C. Mapping completeness
- D. Validation of mapping action
Answer: B,C
NEW QUESTION # 50
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 RACCT_SENDER field in the ACDOCA table.
- B. Reconcile individually using the line item drill-down.
- C. Reconcile using the financial statement.
- D. Reconcile using the FI Balance Reconciliation report.
- E. Reconcile using the Intercompany reconciliation.
Answer: A,B,D
NEW QUESTION # 51
Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.
- A. Activity rate replication can be run from CFIN to the source system.
- B. Activity rate replication occurs through cost object mapping framework interface.
- C. Activity rate replication can be run from the source system to CFIN.
- D. Configuration of a transfer rule is not needed for replication.
Answer: A,C
NEW QUESTION # 52
You want to set up the Central Finance system. Note: There are 3 correct answers to this question.
- A. Assign the RFC destination in the source system.
- B. Configure decimal places for currencies.
- C. Set up the RFC destination for the source system.
- D. Assign the logical system for the central finance system.
- E. Configure ISO codes for currencies.
Answer: A,C,D
NEW QUESTION # 53
Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.
- A. Role-based filter
- B. Interface filter
- C. Event-based filter
- D. Transfer filter
- E. Database trigger filter
Answer: B,C,E
NEW QUESTION # 54
Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.
- A. Smoke test functionality for Cost Objects (AUFK)
- B. Simulation of mapping for WBS
- C. Simulation of postings for AVL
- D. Smoke test functionality for CO secondary postings
- E. Simulation of postings for FI/CO documents
Answer: A,D,E
NEW QUESTION # 55
Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.
- A. Master data items
- B. Document headers
- C. Product tax items
- D. Debitor and creditor items
- E. Order items
Answer: B,C,D
NEW QUESTION # 56
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Scheduled data replication
- B. Delta capturing
- C. Ad-hoc data replication
- D. Parallel data replication
Answer: A,B,C
NEW QUESTION # 57
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.
- A. It simplifies consolidations.
- B. It centralizes all service-relevant transactional activities.
- C. It is the service management platform for global business service organizations.
- D. It allows a comparative and harmonized view for corporate reporting.
Answer: B,C
NEW QUESTION # 58
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.
- A. Add
- B. Delete
- C. Reconcile
- D. Exclude
Answer: A,B
NEW QUESTION # 59
Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.
- A. Material cost estimates
- B. WBS elements
- C. Activity rates
- D. Cost objects
- E. Master data elements
Answer: B,D,E
NEW QUESTION # 60
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. Material data: general data and units of measure
- B. Bank data: banks, house banks, and bank accounts
- C. Financials data: general ledger accounts, profit centers, and cost centers
- D. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
Answer: A,C
NEW QUESTION # 61
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.
- A. Perform month end closing in the source system.
- B. Configure the Substitution and Migration Clearing accounts.
- C. Configure the VCFIN_SOURCE_SET table in the target system.
- D. Define the initial load group.
Answer: B,D
NEW QUESTION # 62
What can you define in the Choose Logical System configuration step of the initial load settings?
- A. Substitution accounts
- B. Start year balances
- C. Package size
- D. Company code
Answer: C
NEW QUESTION # 63
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. Process Integration (PI)
- B. Credit Manager Portal
- C. WebDynpro
- D. Web services
Answer: A,D
NEW QUESTION # 64
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
- A. FI/CO documents
- B. Cost objects
- C. CO internal documents
- D. EC-PCA documents
Answer: A
NEW QUESTION # 65
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