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

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 is used to determine the Segment field in Central Finance?

The standard derivation logic of the target system

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 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.

Error resolution for EC-PCA is carried out using the SAP Application Interface Framework.

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 source system before order settlement

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

What activities are typically performed by operational teams on a daily basis between the source systems and the Central Finance system?Note: There are 3 correct answers to this question.

Check SAP Application Interface Framework (AIF) monitor

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 reads the FI documents in the source system and finds all line items.

It finds the corresponding entries in the ACDOCA table of the Central Finance system.

It calculates the total number of financial accounting documents posted in the source system.

It reads the FI documents in the source system and 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?

Profit center accounting document

Which capability supports continuous reconciliation between the sender and the Central Finance system?Note: There are 3 correct answers to this question.

Reconcile using SAP Advanced Financial Closing

Reconcile using the RACCT_SENDER field in the ACDOCA table

Reconcile using the FI Balance Reconciliation report

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

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 provides central creation, change, and distribution of master data.

It can be deployed as a master data hub.

It governs value mapping for SAP ERP source systems to Central Finance.

It only provides consolidation for business partners, customers, and vendors.

It provides central creation, change, and distribution of master data.

It can be deployed as a master data hub.

It is used to maintain and 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.

Material data: general data, units of measure

Financials data: general ledger accounts, profit centers, cost centers

Bank data: banks, house banks, bank accounts

Logistics data: sales orders, plants, organizational units such as sales and 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)

Manage Key Mapping (transaction MDG_KM_MAINTAIN)

Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

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.

Master data is distributed via SAP Master Data Governance to source and target systems.

SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).

SAP Master Data Governance is not mandatory for the Central Finance landscape.

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 and target systems.

SAP Master Data Governance as a master data hub has complete processes (governance and 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?

Master Data Governance (MDG) key mapping

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.

Assign the logical system for the central finance system.

Configure decimal places for currencies.

Set up the RFC destination for the source system.

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?

SAP S/4HANA must be active on the sending systems and the receiving systems.

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 and 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.

Configure decimal places for currencies.

Assign authorizations for an RFC user.

Maintain the initial load scope.

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.

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.

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.

Central Finance transfer table (CFIN_ACCHD)

Central Finance transfer table (CFIN_ACCIT)

Accounting document header table (BKPF)

Central Finance transfer table (CFIN_ACCHD)

Central Finance transfer table (CFIN_ACCIT)

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.

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.

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.

Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.

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 and updates of the source system with deployed SLT impact the replication of other source systems.

What is the recommended deployment option for SAP System Landscape Transformation (SLT)?

On SAP Business Technology Platform (BTP)

Which of the following can you use to explore released APIs?

SAP Application Interface Framework

What are some SAP recommended guiding principles to achieve clean core operations?Note: There are 3 correct answers to this question.

Integrate clean core practices in the end-to-end value process chain.

Define roles and responsibilities as part of a process transformation office.

Establish regular housekeeping tasks and procedures.

Integrate clean core practices in the end-to-end value process chain.

Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Define roles and responsibilities as part of a process transformation office.

You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

SAP Master Data Governance 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?

SAP Master Data Governance system

SAP System Landscape Transformation (SLT)

When do you activate the replication of WBS elements for Central Finance?

After the configuration of inbound outbound ALE

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

SAP C_S4FCF_2023 Practice Test 2 - Free Online Exam Prep & Questions

You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

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SAP C_S4FCF_2023 Practice Test 2

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