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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 Business ByDesign. SAP ECC 4.6.

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. Add. Delete. Exclude. Reconcile.

Which of the following tasks can you perform using the SAP Application Interface Framework? Note: There are 3 correct answers to this question. Correct data directly without special authorization. View a message summary based on the interface. Change the name of a field. Change the color of a message status. Navigate from an error message to the associated SAP transaction code.

Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question. Simulation of postings for FI/CO documents. Smoke test functionality for CO secondary postings. Smoke test functionality for cost objects (AUFK). Simulation of mapping for WBS. Simulation of postings for AVL.

Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question. Activity rate replication can be run from the source system to CFIN. Activity rate replication occurs through cost object mapping framework interface. Configuration of a transfer rule is not needed for replication. Activity rate replication can be run from CFIN to the source system.

What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answers to this question. AVL information is available for real-time replication only. Business mapping is supported for AVL replication. All information from the logistics document is transferred. Logistics information is replicated (example: sales order). Replication is executed via SLT.

Which of the following SAP System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Cen Finance system? Note: There are 3 correct answers to this question. Header table. Product tax items table. Cost object items table. Customer line items table. Debit credit items table.

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. Settlements. Cost centers. Activity rates. Cost objects.

What type of checks does the Master Data Governance (MDG) mapping tool perform when uploading mapping entries? Note: There are 2 correct answers to this question. Validation of mapping action. Availability of duplicates. Existence of 1:n mappings. Mapping completeness.

Which mapping type automatically creates the necessary master data in Central Finance?. Complex mapping. Key mapping. Value mapping. Cost object mapping.

Which objects are part of key mapping? Note: There are 3 correct answers to this question. Company code. WBS element. Customer. Tax code. Cost center.

Which service or application does Master Data Governance (MDG) provide to maintain key mappings one by one?. Web Dynpro application. Central Finance replication. Cost object mapping. SAP GUI transaction.

What is one consideration for handling decimal places in 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. Differences in decimal places for currencies in source 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 the Central Finance system. If the currency in Central Finance has fewer decimal places than the sender system rounding is required.

You have a business requirement to change a specific document type in the target system. Which mapping action would you use?. Mapping obligatory. Map if possible. Clear data. Keep data.

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. Service order. QM order. Product cost collector. Cost center.

The Master Data Governance (MDG) mapping repository contains key mapping for master data value mapping for customizing. Which service or application does MDG provide to maintain value mappings one by one?. Central Finance instance. Web Dynpro application. SAP GUI transaction. Cost object mapping.

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. Central payments must be activated. Payment terms must be replicated. Source systems Central Finance must use business partners. Replication of open items must be used.

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question. Alerts of intercompany reconciliation for automatic clearing of remaining receivables. Down payment request with reference to the original sales order. Dispute case for the clarification of payment differences. Promise-to-pay agreements created from a collection worklist.

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 reconciliation using alerts analytics. You can assign documents based on predefined customized rules. You can eliminate long-running batch jobs for loading the data into Central Finance. You can standardize payment processes.

What are the features of Shared Services Framework with Central Finance? Note: There are 2 correct answers to this question. It allows a comparative harmonized view for corporate reporting. It is the service management platform for global business service organizations. It simplifies consolidations. It centralizes all service-relevant transactional activities.

Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question. Create down payments. Create EC-PCA postings. Create G/L account. Create settlement rules. Release project definition.

What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question. Invoices posted in the source system are technically cleared. Central Payment is not possible for third-party systems. The central system becomes the book of record. Credit limits must be maintained at the business partner level in the source system.

Which of the following are benefits of using Dispute Management with Central Finance? Note: There are 2 correct answers to this question. It enables cross-department dispute resolution. It calculates credit limits. It organizes all information documents related to a dispute case page. It assigns risk categories.

You must avoid possible double payments for historical open items. Which options do you have? Note: There are 2 correct answers to this question. Delete all relevant open items. Remove the payment method in Central Finance. Mark open items as technically cleared in a source system. Set a payment block in Central Finance.

Which tool must you use to view FI/CO initial load errors?. Central Finance application log. Migration cockpit. SAP Application Interface Framework. SAP LT Replication Server cockpit.

For which initial load object does error handling NOT take place in the SAP Application Interface Framework?. EC-PCA documents. FI/CO documents. Cost objects. CO internal documents.

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. WBS elements. Cost centers. Cost objects.

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. Document count report. Actual P&L report. Journal entry analyzer report. Document comparison report. Balance comparison report.

Which entities are contained in an initial load group? Note: There are 2 correct answers to this question. Logical system. Controlling area. Company codes. Profit center.

SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question. Documents against indexes. Indexes - transaction figures. Documents against ledger. Documents against transaction figures. Indexes against ledger.

Which of the following functions are valid for initial load extraction of FI/CO postings?. The target system controls the open items to be extracted from the source system. Migration clearing accounts are maintained for reconciliation accounts. The source system controls the period fiscal year for balance extraction document extraction. Initial load can be executed only for specific company codes.

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. 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. Delete or cancel all SAP Application Interface Framework (AIF) messages with status errors. Run the RCFIN_DEL_MIG report in the source system.

Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system? Note: There are 2 correct answers to this question. Define the initial load group. Configure the VCFIN_SOURCE_SET table in the target system. Perform month-end closing in the source system. Configure the Substitution Migration Clearing accounts.

You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?. Asset reconciliation accounts. Non-operating expense or income accounts. Tax accounts. Open item managed accounts.

Which field can be appended to the package key used in the initial load of balances?. Segment. Cost Center. Functional Area. Profit Center.

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. Offsetting entries of open items. Offsetting entries of balances. Open item entries. Balance entries related to reconciliation accounts.

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 do you assign to the logical system as part of the technical configuration of Central Finance?. RFC destination. System name. Company code. Client ID.

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. Process Integration (PI). Web services. Credit Manager Portal. Web Dynpro.

What can you define in the Choose Logical System configuration step of the initial load settings?. Start year balances. Company code. Package size. Substitution accounts.

What is used to determine the Segment field in Central Finance?. The profit center master data settings of the source system. The SAP Master Data Governance mapping. The substitution logic of the source system. The standard derivation logic of the target system.

Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question. Delete the extract of the initial load data. Configure the SAP Application Interface Framework. Configure the VCFIN_SOURCE_SET view in the corresponding source systems. Correct all errors associated with the initial load.

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-many relationship. One-to-many relationship. One-to-one relationship. Many-to-one relationship.

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). FI document display (FB03). Change document display (FSCD). SLT monitor (LTRC).

You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?. Source system. SAP Master Data Governance system. Central Finance system. SAP System Landscape Transformation (SLT).

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. SAP Master Data Governance system. SAP System Landscape Transformation (SLT). Target system.

When do you activate the replication of WBS elements for Central Finance?. After the mapping replication of cost centers. After replication is activated in SAP System Landscape Transformation (SLT). After the initial load of FI documents. After the configuration of inbound outbound ALE.

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 Process Integration (PI) Web service. SAP Master Data Governance. SAP System Landscape Transformation (SLT). SAP Application Interface Framework. ALE/IDoc outbound inbound.

What does the classic Profit Center Accounting (EC-PCA) simulation tool do? Note: There are 2 correct answers to this question. Carries out data mapping checks. Checks posting logic. Posts actual data in the target system. Creates mapping entries.

Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question. Central Finance mapping logic is applicable to EC-PCA document replication. EC-PCA document replication does NOT cover postings done by transaction 1KEL. EC-PCA documents have to be replicated through ALE. Error resolution for EC-PCA is carried out using the SAP Application Interface Framework.

Where do you perform the variance calculation in a Central Finance scenario?. In the target system before order settlement. In the source system before order settlement. In the source system after order settlement. In the target system after order settlement.

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. User acceptance testing. Design blueprints. Participate in training. Create incidents. Design IT landscape strategy.

What activities are typically performed by operational teams on a daily basis between the source systems the Central Finance system? Note: There are 3 correct answers to this question. Payment methods. Internal order mapping. Check SAP Application Interface Framework (AIF) monitor. Exchange rates. Authorization updates.

Which of the following actions are performed by the Level 3 - FI Documents Comparison Report? Note: There are 2 correct answers to this question. It calculates the total number of financial accounting documents posted in the source system. It reads the FI documents in the source system finds all line items. It combines the total number of journal entries with errors. It finds the corresponding entries in the ACDOCA table of the Central Finance system.

The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?. Accounting document. Costing-based CO-PA document. Sales document. Profit center accounting document.

Which capability supports continuous reconciliation between the sender the Central Finance system? Note: There are 3 correct answers to this question. Reconcile using SAP Advanced Financial Closing. Reconcile using the Intercompany reconciliation. Reconcile using the financial statement. Reconcile using the RACCT_SENDER field in the ACDOCA table. Reconcile using the FI Balance Reconciliation report.

What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question. It defines controls the process flow according to the defined change request type. It acts as a container for new changed master data. It transports changed customizing settings. It replicates master data to maintenance systems.

Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question. Material. Business Partner Supplier Customer. Logistics. Finance. Manufacturing.

Which master data is supported with SAP Master Data Governance Financials (MDG-F)? Note: There are 2 correct answers to this question. Profit center hierarchies. Financial planning data. Fixed asset master. General ledger accounts.

Which objects are included in SAP Master Data Governance consolidation? Note: There are 2 correct answers to this question. Material. Company code. Business partner. Plant.

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 only provides consolidation for business partners customers vendors. It provides central creation change distribution of master data. It can be deployed as a master data hub. It is used to maintain perform business mapping. It governs value mapping for SAP ERP source systems to Central Finance.

Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question. Bank data: banks house banks bank accounts. Logistics data: sales orders plants organizational units such as sales purchase organization. Material data: general data units of measure. Financials data: general ledger accounts profit centers cost centers.

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. Search Key Mapping (transaction MDG_ANALYSE_IDM). Define Value Mapping (code mapping - transaction CFINIMG-> Maintain Value Mapping). Manage Key Mapping (transaction MDG_KM_MAINTAIN). Manage G/L Account (transaction FS00). Manage Mappings (transaction FINS_CFIN_MAP_MANAGE).

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. The Central Finance system must query key value mapping information from the SAP Master Data Governance system. Master data is distributed via SAP Master Data Governance to source target systems. SAP Master Data Governance as a master data hub has complete processes (governance consolidation). 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 key mapping from the Central Finance system.

You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?. Cost object mapping framework. Master Data Governance (MDG) key mapping. Complex mapping via BADI. Master Data Governance (MDG) value mapping.

You want to set up the Central Finance system. What technical configuration activities do you need to perform? Note: There are 3 correct answers to this question. Configure ISO codes for currencies. Assign the RFC destination in the source system. Assign the logical system for the central finance system. Configure decimal places for currencies. Set up the RFC destination for the source system.

Which of the following is a feature of asynchronous communication?. It can be implemented in function calls that require an immediate return of data to the sender system. The receiving system does not have to be available when a function call is dispatched. SAP S/4HANA must be active on the sending systems the receiving systems. This form of communication uses a single function call.

Which activities must you perform in the source system? Note: There are 3 correct answers to this question. Carry forward balances. Activate central finance business function. Configure decimal places for currencies. Assign authorizations for an RFC user. Maintain the initial load scope.

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. There is no preconfigured content to extract data from non-SAP systems. SAP Application Interface Framework (AIF) is used for monitoring. Real-time replication is not supported for non-SAP source systems. SLT staging tables are the same as for SAP source systems.

A customer has a non-SAP source system with runtime-database license. Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?. Application-based replication. Non-SAP. Business integration. Data-based replication.

You are explaining the architectural concept of Central Finance to a customer. Which SAP System Landscape Transformation (SLT) objects are used during replication from both ABAP non-ABAP systems? Note: There are 2 correct answers to this question. Reading engine. Mapping framework. Logging table. Database trigger.

Which tables does SLT read during real-time replication of accounting documents cost objects from SAP source systems? Note: There are 3 correct answers to this question. Accounting document header table (BKPF). Central Finance transfer table (CFIN_ACCHD). Central Finance transfer table (CFIN_ACCIT). Order master data table (AUFK). Sales document header data (VBAK).

What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question. No RFC connection is required to source Central Finance systems. SLT has direct access to source Central Finance systems. Other systems can be connected without impact on source Central Finance systems. There is no impact from an upgrade of source Central Finance systems. Other integration scenarios besides Central Finance are possible.

A customer is preparing the Central Finance landscape. What are some considerations for SAP System Landscape Transformation (SLT) deployment on an existing source system? Note: There are 2 correct answers to this question. SLT has direct access to any data in the source 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 stability of the source system with deployed SLT. Upgrades updates of the source system with deployed SLT impact the replication of other source systems.

Which types of filters can be applied for SAP System Landscape Transformation (SLT)? Note: There are 3 correct answers to this question. Interface filter. Transfer filter. Role-based filter. Event-based filter. Database trigger filter.

What is the recommended deployment option for SAP System Landscape Transformation (SLT)?. A. On the Central Finance system. B. On the source system. C. On SAP Business Technology Platform (BTP). D. On a separate instance.

You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve maintain clean core data quality? Note: There are 2 correct answers to this question. Efficiency. Stability. Accuracy. Timeliness.

Which of the following can you use to explore released APIs?. SAP Business Accelerator Hub. SAP Application Interface Framework. SAP Integration Suite.

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question. RFC. SOAP. OData. IDoc.

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question. Establish release management. Establish regular housekeeping tasks procedures. Integrate clean core practices in the end-to-end value process chain. Establish an organizational structure technical foundation transformation methodology for clean core. Define roles responsibilities as part of a process transformation office.