Test c_s4fcf

TEST BORRADO, QUIZÁS LE INTERESE: C_S4FCF_2021

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Título del Test:
C_S4FCF_2021

Descripción:
Central Finance in SAP S4HANA (SAP S4HANA 2021)

Autor:
Las5yo
OTROS TESTS DEL AUTOR

Fecha de Creación:
13/08/2022

Categoría: Otros

Número Preguntas: 80

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Which master data is supported with SAP Master Data Governance, Financials (MDG-F)? Note: There are 2 correct answers to this question. Financial planning data Profit center hierarchies Fixed asset master General ledger accounts.
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. There is better replication performance because there is no network connection required to the Central Finance system. SLT deployed in the source system has direct access to any data in the Central Finance system. Other source systems that are connected to SLT have no impact on the performance and stability of the source system with deployed SLT. SLT has direct access to any data in the source system. Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.
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. Web services Credit Manager Portal Process Integration (PI) WebDynpro.
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question. Check AIF monitor Payment methods Authorization updates Exchange rates Internal order mapping.
Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question. CO document display (KSB5) SLT monitor (LTRC) Change document display (FSCD) FI document display (FB03).
Which of the following are architecture components of the Project Replication scenario for Central Finance? Note: There are 3 correct answers to this question. SAP Landscape Transformation (SLT) ALE/IDoc outbound and inbound SAP Process Integration (PI) Web service SAP Master Data Governance (MDG) Application Interface Framework (AIF).
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question. It enables cross-department dispute resolution. It organizes all information and documents related to a dispute case page. It calculates credit limits. It assigns risk categories.
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question. Cost center WBS element Company code Customer Tax code.
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. Configure the Substitution and Migration Clearing accounts. Configure the VCFIN_SOURCE_SET table in the target system. Define the initial load group. Perform month end closing in the source system.
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question. Release project definition. Create settlement rules Create down payments Create G/L account Create EC-PCA postings.
When do you activate the replication of WBS elements for Central Finance? After replication is activated in SAP Landscape Transformation (SLT) After the initial load of FI documents After the mapping and replication of cost centers After the configuration of inbound and outbound ALE.
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)? Cost objects CO internal documents FI/CO documents EC-PCA documents.
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question. It acts as a container for new and changed master data. It transports changed customizing settings. It replicates master data to maintenance systems. It defines and controls the process flow according to the defined change request type.
What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question. Activate multiple error tracking Link SAP transactions to a message Activate emergency error correction in the source system Change error message text .
Which activities must you perform in the source system? Note: There are 3 correct answers to this question. Maintain the initial load scope. Assign authorizations for an RFC user. Configure decimal places for currencies. Carry forward balances. Activate central finance business function.
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question. You can manage intercompany reconciliations later in the closing process. You can assign documents based on predefined and customized rules. You can manage intercompany reconciliation using alerts and analytics. You can eliminate long-running batch jobs for loading the data into Central Finance.
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. Delete Exclude Reconcile Add.
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answers to this question. Logistics information is replicated (example: sales order). All information from the logistics document is transferred. Replication is executed via SLT. Business mapping is supported for AVL replication. AVL information is available for real-time replication only.
You are performing a CO initial load. For which objects can you use simulation functionality? Note: There are 2 correct answers to this question. CO documents Cost objects Cost centers WBS elements.
Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question. Database trigger filter Event-based filter Role-based filter Interface filter Transfer filter.
Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question. Configure the Application Interface Framework. Correct all errors associated with the initial load. Configure the VCFIN_SOURCE_SET view in the corresponding source systems. Delete the extract of the initial load data.
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question. Many-to-one relationship Many-to-many relationship One-to-many relationship One-to-one relationship.
Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question. Material Logistics Finance Manufacturing Business Partner, Supplier, and Customer.
You are explaining the architectural concept of Central Finance to a customer. Which SLT objects are used during replication from both ABAP and non-ABAP systems? Note: There are 2 correct answers to this question. Logging table Mapping and Transformation engine Reading engine Database trigger.
What does the classic Profit Center Accounting (EC-PCA) simulation tool do? Note: There are 2 correct answers to this question. Creates mapping entries Carries out data mapping checks Checks posting logic Posts actual data in the target system.
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed? Source system Target system SAP Master Data Governance system SAP Landscape Transformation (SLT).
Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question. It combines the total number of journal entries with errors. It calculates the total number of financial accounting documents posted in the source system. It reads the FI documents in the source system and finds all line items. It finds the corresponding entries in the ACDOCA table of Central Finance system.
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document? Sales document Accounting document Profit center accounting document Costing-based CO-PA document.
You have a business requirement to change a specific document type in the target system. Which mapping action would you use? Clear data Keep data Mapping authorized Map if possible.
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question. Request-based down payment in the amount of the difference Dispute case for the clarification of payment differences Promise to pay agreements created from a collection worklist Alerts of intercompany reconciliation for automatic clearing of remaining receivables.
Which of the following functions are valid for initial load extraction of FI/CO postings? Initial load can be executed only for specific company codes. Migration clearing accounts are maintained for reconciliation accounts. The target system controls the open items to be extracted from the source system. The source system controls the period and fiscal year for balance extraction and document extraction.
Which field can be appended to the package key used in the initial load of balances? Segment Cost Center Functional Area Profit Center.
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question. It is the service management platform for global business service organizations. It simplifies consolidations. It centralizes all service-relevant transactional activities. It allows a comparative and harmonized view for corporate reporting.
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. Material cost estimates WBS elements Cost objects Activity rates Master data elements.
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. Payment terms must be replicated. Replication of open items must be used. Central payments must be activated. Source systems and Central Finance must use business partners.
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question. Indexes against ledger Documents against ledger Documents against transaction figures Documents against indexes Indexes – transaction figures .
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question EC-PCA documents are replicated to the leading ledger 0L. Central Finance Mapping logic is applicable to EC-PCA document replication. EC-PCA document replication does not cover postings done by transaction 1KEL. Error Resolution for EC-PCA is carried out using Application Interface Framework.
What is the recommended naming convention when you define a logical system name in Central Finance? System ID; "CLNT"; client number "CLNT"; client number; system ID System ID; "CLNT"; company code System ID; company code; client number.
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question. Scheduled data replication Delta capturing Ad-hoc data replication Parallel data replication.
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question. Other integration scenarios besides Central Finance are possible. No RFC connection is required to source and Central Finance systems. There is no impact from update of source and Central Finance systems. Other systems can be connected without impact on source and Central Finance systems. SLT has direct access to source and Central Finance systems.
Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question. Smoke test functionality for CO secondary postings Smoke test functionality for Cost Objects (AUFK) Simulation of postings for AVL Simulation of postings for FI/CO documents Simulation of mapping for WBS.
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. Master data is distributed via SAP Master Data Governance to source and target systems. SAP Master Data Governance is not mandatory for the Central Finance landscape. 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. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
Which capability supports the continuous reconciliation between the sender and the Central Finance system? Note: There are 3 correct answers to this question. Reconcile using the financial statement. Reconcile using the Intercompany reconciliation. Reconcile using the FI Balance Reconciliation report. Reconcile individually using the line item drill-down. Reconcile using the RACCT_SENDER field in the ACDOCA table. .
Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question. Messages can be assigned to SAP transaction codes Data correction is possible for all fields Role-based overview for business users Message severity can be changed Field labels can be shown with customized text.
Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question. Activity rate replication occurs through cost object mapping framework interface. Activity rate replication can be run from the source system to CFIN. Activity rate replication can be run from CFIN to the source system. Configuration of a transfer rule is not needed for replication.
Which tool must you use to view FI/CO initial load errors? Migration cockpit Central Finance application log SAP Application Interface Framework SAP LT replication server cockpit.
You want to set up the Central Finance system. Note: There are 3 correct answers to this question. Assign the logical system for the central finance system. Set up the RFC destination for the source system. Configure ISO codes for currencies. Assign the RFC destination in the source system. Configure decimal places for currencies.
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping? Source system SAP Landscape Transformation (SLT) Central Finance system SAP Master Data Governance system.
Which service or application does MDG provide to maintain Key Mapping one by one? Cost object mapping Central Finance replication WebDynpro application SAP GUI transaction.
What are the prerequisites for SAP Landscape Transformation configuration before the initial load? Note: There are 2 correct answers to this question. Set up RFC destinations. Create a technical user. Assign replication objects to the logical system. Create database connections.
Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question. Journal entry analyzer report Balance comparison report Document count report Actual P&L report Document comparison report.
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question. SAP Business One SAP ECC 6.0 on SAP HANA Non-SAP ERP system SAP ECC 4.6 SAP Business by Design.
Which mapping type automatically creates the necessary master data in Central Finance? Cost object mapping Value mapping Complex mapping Key mapping.
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question. Delete or cancel all AIF messages with status errors. Run the RCFIN_DEL_MIG report in the source system. Stop the data extraction in the target system. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system. Delete all entries in the CFIN_SOURCE_SET table in the source system. .
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. Product Cost Collector Service Order QM Order Cost Center.
Where do you perform the variance calculation in a Central Finance scenario? In the target system before order settlement In the source system after order settlement In the target system after order settlement In the source system before order settlement.
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question. The data is transferred from the non-SAP system to the SLT staging tables. Real-time replication is not supported for non-SAP source systems. There is no preconfigured content to extract data from non-SAP systems. Application Interface Framework (AIF) is used for monitoring. SLT staging tables are the same as for SAP source systems.
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question. Profit center Controlling area Logical system Company codes.
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions. Production order settlement is configured in the source system. Costing-based Profitability Analysis must be active in the source system. Accounts for splitting price difference are configured in the target system. Account-based Profitability Analysis must be active in the source system. Accounts for splitting price difference are configured in the source system.
You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question. Map IDs/master data within the same object type. Map codes/customizing within the same object type. Map codes/customizing between different object types. Map IDs/master data between different object types.
Which of the following is a feature of asynchronous communication? The receiving system does not have to be available when a function call is dispatched. This form of communication uses a single function call. SAP S/4HANA must be active on the sending systems and the receiving systems. It can be implemented in function calls that require an immediate return of data to the sender system.
With central budgeting for internal orders, where is the availability check executed? In both the target and the source system In the System Landscape Transformation (SLT) In the target system only In the source system only.
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. It is used to maintain and perform business mapping. It only provides consolidation for business partners, customers, and vendors. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance. It provides central creation, change, and distribution of master data. It can be deployed in the Central Finance system or as a master data hub.
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question. Credit limits must be maintained at the business partner level in the source system. The central system becomes the book of record. Invoices posted in the source system are technically cleared. Central Payment is not possible for third-party systems.
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question. Availability of duplicates Validation of mapping action Existence of 1:n mappings Mapping completeness .
What is a consideration for handling decimal places in the Central Finance system? If the currency in Central Finance has fewer decimal places than the sender system, rounding is required. Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question. Central Finance system Application Interface Framework system Source system SAP Landscape Transformation system.
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. Design blueprints Participate in training Create incidents User acceptance testing Assign security roles and authorizations to end users.
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account? Non-operating expense or income accounts Asset reconciliation accounts Open item managed accounts Tax accounts.
What do you assign to the logical system as part of the technical configuration of Central Finance? RFC destination System name Client ID Company code.
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation? Application-based replication Non-SAP Business integration Data-based replication.
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 Central Finance transfer table (CFIN_ACCHD) Accounting document header table (BKPF) Order master data table (AUFK) Central Finance transfer table (CFIN_ACCIT) Sales document header data (VBAK).
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. Document headers Master data items Order items Product tax items Debitor and creditor items.
Which objects are included in SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question. Plant Company code Business partner Material.
What can you define in the Choose Logical System configuration step of the initial load settings? Substitution accounts Company code Start year balances Package size.
The MDG mapping repository contains key mapping for master data, and value mapping for customizing. Which service or application does MDG provide to maintain value mapping one by one? Cost Object mapping SAP GUI transaction Central Finance instance WebDynpro application.
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. Header table Debit and credit items table Product tax items table Cost object items table Customer line items table.
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question. Material data: general data and units of measure Bank data: banks, house banks, and bank accounts Financials data: general ledger accounts, profit centers, and cost centers Logistics data: sales orders, plants, and organization units such as sales and purchase organization.
What is used to determine the Segment field in Central Finance? The SAP Master Data Governance mapping The profit center master data settings of the source system The substitution logic of the source system The standard derivation logic of the target system.
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. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping) Search Key Mapping (transaction MDG_ANALYSE_IDM) Manage Mappings (transaction FINS_CFIN_MAP_MANAGE) Manage G/L Account (transaction FS00) Manage Key Mapping (transaction MDG_KM_MAINTAIN).

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