SAP C_S4FCF_2023 Practice Test - Questions Answers, Page 4
List of questions
Question 31
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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.
Explanation:
Detailed Explanation: To avoid double payments, you can either mark open items as technically cleared in the source system or set a payment block in Central Finance. These actions prevent historical open items from being accidentally processed twice during payment runs.
Question 32
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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
Explanation:
Detailed Explanation: The SAP Application Interface Framework (AIF) is used to handle and view errors related to the FI/CO initial load in Central Finance. It provides a detailed interface for monitoring and resolving issues that arise during data replication and initial load processes.
Question 33
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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
Explanation:
Detailed Explanation: Error handling for FI/CO documents during the initial load does not occur in the SAP Application Interface Framework (AIF). Instead, these errors are typically handled through other mechanisms within Central Finance.
Question 34
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You are performing a CO initial load. For which objects can you use simu-lation functionality?
Note: There are 2 correct answers to this question.
CO documents
WBS elements
Cost centers
Cost objects
Explanation:
Detailed Explanation: When performing a CO initial load, simulation functionality can be used for CO documents and Cost objects. This allows for a preview of how these objects will be replicated in the Central Finance system before the actual data load.
Question 35
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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
Explanation:
Detailed Explanation: Reports such as the Document count report, Document comparison report, and Balance comparison report are crucial for comparing data between the source system and the Central Finance system, ensuring consistency after the initial load.
Question 36
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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
Explanation:
Detailed Explanation: The entities contained in an initial load group include the Logical system and Company codes, which define the structure and scope of the data being transferred to Central Finance during the initial load.
Question 37
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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
Explanation:
Detailed Explanation: SAP recommends running the RFINDEX report with the following options selected: Documents against indexes, Indexes - transaction figures, and Documents against transaction figures. This ensures data consistency between the source and target systems during the initial load process.
Question 38
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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.
Explanation:
Detailed Explanation: During the initial load, the source system controls the period and fiscal year for balance extraction and document extraction to ensure that the correct data is transferred to Central Finance.
Question 39
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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.
Explanation:
Detailed Explanation: To reset the initial load before starting the next test cycle, you must run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system, delete or cancel SAP AIF messages with status errors, and run the RCFIN_DEL_MIG report in the source system to clean up previous data.
Question 40
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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.
Explanation:
Detailed Explanation: Before starting the initial load of FI/CO postings, it is essential to define the initial load group, which specifies the parameters for the load. Additionally, you must configure the Substitution Migration Clearing accounts, as these accounts are needed to handle discrepancies during the data migration.
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