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What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
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.
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.
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?
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
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.
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
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.
You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?
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.

Question 55 - C_S4FCF_2023 discussion

Report
Export

Which capability supports continuous reconciliation between the sender and the Central Finance system?

Note: There are 3 correct answers to this question.

A.

Reconcile using SAP Advanced Financial Closing

Answers
A.

Reconcile using SAP Advanced Financial Closing

B.

Reconcile using the Intercompany reconciliation

Answers
B.

Reconcile using the Intercompany reconciliation

C.

Reconcile using the financial statement

Answers
C.

Reconcile using the financial statement

D.

Reconcile using the RACCT_SENDER field in the ACDOCA table

Answers
D.

Reconcile using the RACCT_SENDER field in the ACDOCA table

E.

Reconcile using the FI Balance Reconciliation report

Answers
E.

Reconcile using the FI Balance Reconciliation report

Suggested answer: A, D, E

Explanation:

Detailed Explanation: Continuous reconciliation between the sender system and Central Finance can be supported by SAP Advanced Financial Closing, the RACCT_SENDER field in the ACDOCA table, and the FI Balance Reconciliation report, ensuring accurate data synchronization across systems.

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asked 19/11/2024
Marian Mateev
38 questions
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