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SAP C_S4FCF_2023 Practice Test - Questions Answers, Page 2

List of questions

Question 11

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Which functions are available in Central Finance to validate the system setup before the initial load?

Note: There are 3 correct answers to this question.

Simulation of postings for FI/CO documents

Simulation of postings for FI/CO documents

Smoke test functionality for CO secondary postings

Smoke test functionality for CO secondary postings

Smoke test functionality for cost objects (AUFK)

Smoke test functionality for cost objects (AUFK)

Simulation of mapping for WBS

Simulation of mapping for WBS

Simulation of postings for AVL

Simulation of postings for AVL

Suggested answer: A, B, C

Explanation:

Detailed Explanation: Before performing the initial data load in Central Finance, certain validation functions are available to test the system setup. These include simulation of postings for FI/CO documents, allowing you to check if the financial postings work correctly. Smoke test functionality is available for CO secondary postings and for cost objects (AUFK), which help validate that cost object-related data and secondary postings will be handled properly during the actual load.

asked 19/11/2024
Aboudou-Razakou KONI
34 questions

Question 12

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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 can be run from the source system to CFIN.

Activity rate replication occurs through cost object mapping framework interface.

Activity rate replication occurs through cost object mapping framework interface.

Configuration of a transfer rule is not needed for replication.

Configuration of a transfer rule is not needed for replication.

Activity rate replication can be run from CFIN to the source system.

Activity rate replication can be run from CFIN to the source system.

Suggested answer: A, D

Explanation:

Detailed Explanation: Activity rate replication is an important process in Central Finance, ensuring that the rates are correctly reflected in the target system. Activity rate replication can be run from the source system to Central Finance (CFIN), ensuring that all source system activity rates are captured. Additionally, it can also be run from CFIN back to the source system, maintaining synchronization across systems.

asked 19/11/2024
Yassin Benjajji
37 questions

Question 13

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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.

AVL information is available for real-time replication only.

Business mapping is supported for AVL replication.

Business mapping is supported for AVL replication.

All information from the logistics document is transferred.

All information from the logistics document is transferred.

Logistics information is replicated (example: sales order).

Logistics information is replicated (example: sales order).

Replication is executed via SLT.

Replication is executed via SLT.

Suggested answer: A, D, E

Explanation:

Detailed Explanation: In Central Finance, the Accounting View of Logistics (AVL) enables the replication of logistics data to support financial reporting. AVL information is available only for real-time replication, meaning it mirrors data as it happens. Additionally, logistics information such as sales orders can be replicated to Central Finance for enhanced reporting. The replication process is executed through SAP Landscape Transformation (SLT) to ensure the consistency and timeliness of data.

asked 19/11/2024
Daniel Kuzmanovski
34 questions

Question 14

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Which of the following SAP 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

Header table

Product tax items table

Product tax items table

Cost object items table

Cost object items table

Customer line items table

Customer line items table

Debit credit items table

Debit credit items table

Suggested answer: A, B, D

Explanation:

Detailed Explanation: To connect third-party legacy systems to the Central Finance system using SAP SLT, specific staging tables must be populated to ensure proper data replication. These include the Header table (which stores general document information), the Product tax items table (for managing tax-related data), and the Customer line items table, which handles customer financial data during replication.

asked 19/11/2024
Edgar Garcia Tobias
35 questions

Question 15

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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

Material cost estimates

Settlements

Settlements

Cost centers

Cost centers

Activity rates

Activity rates

Cost objects

Cost objects

Suggested answer: A, D, E

Explanation:

Detailed Explanation: Central Finance provides interfaces to replicate data such as Material cost estimates, Activity rates, and Cost objects from the SAP source system to the Central Finance system. These interfaces ensure that critical financial and cost-related data is consistently available across systems.

asked 19/11/2024
Manuel Ortega
42 questions

Question 16

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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

Validation of mapping action

Availability of duplicates

Availability of duplicates

Existence of 1 mappings

Existence of 1 mappings

Mapping completeness

Mapping completeness

Suggested answer: B, C

Explanation:

Detailed Explanation: The Master Data Governance (MDG) tool in Central Finance performs checks such as availability of duplicates to prevent redundant data entries and verifies the existence of 1

mappings, ensuring that multiple source entries can map correctly to a single target entry. These checks maintain data integrity during the mapping process.

asked 19/11/2024
Dario ZUGCIC
37 questions

Question 17

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Which mapping type automatically creates the necessary master data in Central Finance?

Complex mapping

Complex mapping

Key mapping

Key mapping

Value mapping

Value mapping

Cost object mapping

Cost object mapping

Suggested answer: D

Explanation:

Detailed Explanation: Cost object mapping automatically creates the necessary master data in Central Finance, streamlining the data integration process and ensuring that all required cost objects are properly mapped and available for postings.

asked 19/11/2024
Alessio Marsicovetere
17 questions

Question 18

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Which objects are part of key mapping?

Note: There are 3 correct answers to this question.

Company code

Company code

WBS element

WBS element

Customer

Customer

Tax code

Tax code

Cost center

Cost center

Suggested answer: C, D, E

Explanation:

Detailed Explanation: Key mapping in Central Finance is essential for aligning data between systems. It includes objects like Customer, Tax code, and Cost center, ensuring consistency across multiple systems for accurate financial reporting and processing.

asked 19/11/2024
Ahmad Zaher Al Ojaili
36 questions

Question 19

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Which service or application does Master Data Governance (MDG) provide to maintain key mappings one by one?

Web Dynpro application

Web Dynpro application

Central Finance replication

Central Finance replication

Cost object mapping

Cost object mapping

SAP GUI transaction

SAP GUI transaction

Suggested answer: A

Explanation:

Detailed Explanation: The Web Dynpro application provided by Master Data Governance (MDG) is the standard interface for maintaining key mappings one by one, allowing users to manually manage individual mappings.

asked 19/11/2024
Daniel williams
51 questions

Question 20

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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.

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.

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 and 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.

If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.

If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.

Suggested answer: A

Explanation:

Detailed Explanation: In Central Finance, it is critical to ensure that the number of decimal places for currencies is consistent. When there are differences in decimal places between systems, users must enter the decimal place settings as defined in the Central Finance system to avoid rounding errors during financial postings.

asked 19/11/2024
Wessel Beulink
39 questions
Total 80 questions
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