SAP C_S4FCF_2023 Practice Test - Questions Answers, Page 4
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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.
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
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
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
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
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
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
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.
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.
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.
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