SAP C_S4FCF_2023 Practice Test - Questions Answers, Page 5
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You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
Asset reconciliation accounts
Non-operating expense or income accounts
Tax accounts
Open item managed accounts
Which field can be appended to the package key used in the initial load of balances?
Segment
Cost Center
Functional Area
Profit Center
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
Offsetting entries of balances
Open item entries
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 do you assign to the logical system as part of the technical configuration of Central Finance?
RFC destination
System name
Company code
Client ID
You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit?
Note: There are 2 correct answers to this question.
Process Integration (PI)
Web services
Credit Manager Portal
Web Dynpro
What can you define in the Choose Logical System configuration step of the initial load settings?
Start year balances
Company code
Package size
Substitution accounts
What is used to determine the Segment field in Central Finance?
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.
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 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
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