SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam
Last exam update: Jul 20 ,2024
Page 1 out of 5. Viewing questions 1-15 out of 81
Question 1
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.
A. Search key mapping(transeaction MGD_ANALYSE-IDM).
B. Define Value Mapping (Code Mapping)(transaction CFINIMG).
C. Maintain Business Partner (transaction BP).
D. Manage key mapping (transaction MGD_KM_MAINTAIN).
Answer:
A, D
User Votes:
A 1 votes
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B
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C
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D 1 votes
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Question 2
Which engines are part of the SAP Landscape Transformation architecture? Note: There are 3 correct answers to this question.
A. Mapping and Transformation engine
B. Read engine
C. Summarization engine
D. Write engine
E. Activation engine
Answer:
A, B, D
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A 1 votes
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B 1 votes
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D 1 votes
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Question 3
Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.
A. Reconciliation of open dispute cases
B. Reconciliation of open payments
C. Reconciliation of GL account open items
D. Reconciliation of vender/customer open items
Answer:
C, D
User Votes:
A
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B 1 votes
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C 1 votes
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Question 4
Which tool must you use to view FI/CO initial load errors?
A. SAP LT replication server cockpit
B. Application Interface Framework monitor
C. Application log
D. Migration cockpit
Answer:
B
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A
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B 1 votes
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Question 5
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.
A. Create a technical user.
B. Set up RFC destinations.
C. Create database connections.
D. Activate pre-delivered SAP objects.
Answer:
B, D
User Votes:
A 2 votes
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B 1 votes
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C 2 votes
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Question 6
Where do you execute the variance calculation in a central finance scenario?
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Question 7
What must you do to reset the initial load? Note: There are 2 correct answers to the question.
A. Delete transactional data in the target system
B. Stop the data extraction in the target system
C. Delete all entries in the CFIN SOURCE_SET table in the source system
D. Clear the migration log in the source system
Answer:
A, C
User Votes:
A
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B
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C 1 votes
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Question 8
What does SAP recommend to integrate non SAP system(s) with Central Finance?
A. Extract and bad postings using IDoc
B. Interface financial documents using ALE
C. Load inbound staging tables on SAP Landscape Transformation
D. Extract and interface postings using RFC
Answer:
C
User Votes:
A
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B
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C 1 votes
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Question 9
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
A. Promise to pay agreements created from a collection worklist
B. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
C. Dispute case for the clarification of payment differences
D. Request-based down payment in the account of the difference
Answer:
A, C
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A 1 votes
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C 1 votes
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Question 10
Which data replication tool do you use for real-time replication?
A. SAP Data Services
B. SAP Landscape Transformation
C. SAP Master Data Governance
D. SAP Process Integration
Answer:
B
User Votes:
A
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B 1 votes
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Question 11
By which customizing entity is the mapping determined for the CO-PA COGS split?
A. Settlement rule of the Central Finance system
B. Cost component structure of the Central Finance system
C. Splitting schema of the source system
D. Costing sheet of the source system
Answer:
B
User Votes:
A
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B 1 votes
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Question 12
What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.
A. Change error message text
B. Link SAP transactions to a message
C. Activate multiple error tracking
D. Activate emergency error correction in the source system
Answer:
A, B
User Votes:
A
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B
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C 1 votes
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Question 13
What do you assign to the logical system as part of the technical configuration of Central Finance?
A. Client ID
B. Company code
C. RFC destination
D. System name
Answer:
C
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A
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C 1 votes
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Question 14
Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.
A. Inventory valuation
B. Legal valuation
C. Foreign currency valuation
D. Group valuation
E. Profit center valuation
Answer:
B, D, E
User Votes:
A
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B 1 votes
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Question 15
Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.
A. Configure the Application Interface Framework
B. Delete the extract of the initial load data.
C. Configure the VCFIN SOURCE_SET view in the corresponding source systems.