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NEW QUESTION # 40
You encounter 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.
- A. Search Key Mapping (transaction MDG_ANALYSE_IDM)
- B. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
- C. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
- D. Manage G/L Account (transaction FS00)
- E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
Answer: A,C,E
NEW QUESTION # 41
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 individually using the line item drill-down.
- D. Reconcile using the FI Balance Reconciliation report.
- E. Reconcile using the financial statement.
Answer: B,C,D
NEW QUESTION # 42
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. Define the initial load group.
- B. Configure the Substitution and Migration Clearing accounts.
- C. Configure the VCFIN_SOURCE_SET table in the target system.
- D. Perform month end closing in the source system.
Answer: A,B
NEW QUESTION # 43
Which of the following functions are valid for initial load extraction of FI/CO postings?
- A. Initial load can be executed only for specific company codes.
- B. Migration clearing accounts are maintained for reconciliation accounts.
- C. The target system controls the open items to be extracted from the source system.
- D. The source system controls the period and fiscal year for balance extraction and document extraction.
Answer: D
NEW QUESTION # 44
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
- A. Maintain the initial load scope.
- B. Assign authorizations for an RFC user.
- C. Carry forward balances.
- D. Activate central finance business function.
- E. Configure decimal places for currencies.
Answer: A,B,C
NEW QUESTION # 45
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. Debitor and creditor items
- B. Document headers
- C. Product tax items
- D. Master data items
- E. Order items
Answer: A,B,E
NEW QUESTION # 46
Which of the following are architecture components of the Project Replication scenario for Central Finance? Note: There are 3 correct answers to this question.
- A. Application Interface Framework (AIF)
- B. SAP Landscape Transformation (SLT)
- C. ALE/IDoc outbound and inbound
- D. SAP Master Data Governance (MDG)
- E. SAP Process Integration (PI) Web service
Answer: A,C,D
NEW QUESTION # 47
Where do you perform the variance calculation in a Central Finance scenario?
- A. In the target system after order settlement
- B. In the source system before order settlement
- C. In the target system before order settlement
- D. In the source system after order settlement
Answer: B
NEW QUESTION # 48
Which service or application does MDG provide to maintain Key Mapping one by one?
- A. Central Finance replication
- B. Cost object mapping
- C. SAP GUI transaction
- D. WebDynpro application
Answer: C
NEW QUESTION # 49
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
- A. Application Interface Framework system
- B. SAP Landscape Transformation system
- C. Central Finance system
- D. Source system
Answer: C,D
NEW QUESTION # 50
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. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
- C. Financials data: general ledger accounts, profit centers, and cost centers
- D. Bank data: banks, house banks, and bank accounts
Answer: A,C
NEW QUESTION # 51
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Header table
- B. Customer line items table
- C. Debit and credit items table
- D. Cost object items table
- E. Product tax items table
Answer: A,C,D
NEW QUESTION # 52
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: D
NEW QUESTION # 53
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.
- A. No RFC connection is required to source and Central Finance systems.
- B. Other integration scenarios besides Central Finance are possible.
- C. Other systems can be connected without impact on source and Central Finance systems.
- D. There is no impact from update of source and Central Finance systems.
- E. SLT has direct access to source and Central Finance systems.
Answer: C,D,E
NEW QUESTION # 54
Which tool must you use to view FI/CO initial load errors?
- A. SAP LT replication server cockpit
- B. Migration cockpit
- C. SAP Application Interface Framework
- D. Central Finance application log
Answer: D
NEW QUESTION # 55
What are the options for mapping cost objects to internal orders with the cost object mapping framework? Note: There are 2 correct answers to this question.
- A. Service Order
- B. Cost Center
- C. Product Cost Collector
- D. QM Order
Answer: C,D
NEW QUESTION # 56
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Header table
- B. Product tax items table
- C. Customer line items table
- D. Cost object items table
- E. Debit and credit items table
Answer: A,B,C
NEW QUESTION # 57
A customer is preparing the Central Finance landscape. What are considerations for SLT deployment on existing source or target systems? Note: There are 3 correct answers to this question.
- A. Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.
- B. SLT deployed in the source system has direct access to any data in the Central Finance system.
- C. There is better replication performance because there is no network connection required to the Central Finance system.
- D. Other source systems that are connected to SLT have no impact on the performance and stability of the source system with deployed SLT.
- E. SLT has direct access to any data in the source system.
Answer: B,C,E
NEW QUESTION # 58
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.
- A. Service Order
- B. Cost Center
- C. Product Cost Collector
- D. QM Order
Answer: B,D
NEW QUESTION # 59
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