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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.

Delete all relevant open items.

Remove the payment method in Central Finance.

Remove the payment method in Central Finance.

Mark open items as technically cleared in a source system.

Mark open items as technically cleared in a source system.

Set a payment block in Central Finance.

Set a payment block in Central Finance.
Suggested answer: C, D

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.

asked 19/11/2024
Solomon Waya
40 questions

Question 32

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Which tool must you use to view FI/CO initial load errors?

Central Finance application log

Central Finance application log

Migration cockpit

Migration cockpit

SAP Application Interface Framework

SAP Application Interface Framework

SAP LT Replication Server cockpit

SAP LT Replication Server cockpit
Suggested answer: C

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.

asked 19/11/2024
Liam Derwin
41 questions

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

EC-PCA documents

FI/CO documents

FI/CO documents

Cost objects

Cost objects

CO internal documents

CO internal documents
Suggested answer: B

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.

asked 19/11/2024
Mohammed Meddah
39 questions

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

CO documents

WBS elements

WBS elements

Cost centers

Cost centers

Cost objects

Cost objects
Suggested answer: A, D

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.

asked 19/11/2024
Shawn Sullivan
37 questions

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

Document count report

Actual P&L report

Actual P&L report

Journal entry analyzer report

Journal entry analyzer report

Document comparison report

Document comparison report

Balance comparison report

Balance comparison report
Suggested answer: A, D, E

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.

asked 19/11/2024
Coropcianu Mihai
36 questions

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

Logical system

Controlling area

Controlling area

Company codes

Company codes

Profit center

Profit center
Suggested answer: A, C

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.

asked 19/11/2024
Dave Stacey
31 questions

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

Documents against indexes

Indexes - transaction figures

Indexes - transaction figures

Documents against ledger

Documents against ledger

Documents against transaction figures

Documents against transaction figures

Indexes against ledger

Indexes against ledger
Suggested answer: A, B, D

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.

asked 19/11/2024
Krzysztof Dyrdal
48 questions

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.

The target system controls the open items to be extracted from the source system.

Migration clearing accounts are maintained for reconciliation accounts.

Migration clearing accounts are maintained for reconciliation accounts.

The source system controls the period fiscal year for balance extraction document extraction.

The source system controls the period fiscal year for balance extraction document extraction.

Initial load can be executed only for specific company codes.

Initial load can be executed only for specific company codes.
Suggested answer: C

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.

asked 19/11/2024
Blavier Arnaud
43 questions

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.

Stop the data extraction in the target system.

Run the RFINS_CFIN_CLEAR_INIT_LOAD report 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 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.

Delete or cancel all SAP Application Interface Framework (AIF) messages with status errors.

Run the RCFIN_DEL_MIG report in the source system.

Run the RCFIN_DEL_MIG report in the source system.
Suggested answer: B, D, E

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.

asked 19/11/2024
Sergey Aleksandrov
50 questions

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.

Define the initial load group.

Configure the VCFIN_SOURCE_SET table in the target system.

Configure the VCFIN_SOURCE_SET table in the target system.

Perform month-end closing in the source system.

Perform month-end closing in the source system.

Configure the Substitution Migration Clearing accounts.

Configure the Substitution Migration Clearing accounts.
Suggested answer: A, D

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.

asked 19/11/2024
Paul Walker
41 questions
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