How can you map internal orders? Note: There are 2 correct answers to this question.
- A . 1:n relation
- B . N:1 relation
- C . 1:1 relation
- D . N:m relation
What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.
- A . Transports changed customizing settings
- B . Acts as a container for new and changed master data
- C . Replicates master data to maintenance systems
- D . Dates and control the process flow according to the defined change request type
Where must you reverse replicated FI documents?
- A . Application Interface Framework system
- B . SAP Landscape Transformation system
- C . Central Finance system
- D . Source system
Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.
- A . Configure the Application Interface Framework
- B . Delete the extract of the initial load data.
- C . Configure the VCFIN SOURCE_SET view in the corresponding source systems.
Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.
- A . Inventory valuation
- B . Legal valuation
- C . Foreign currency valuation
- D . Group valuation
- E . Profit center valuation
What is the leading table for FI/CO document replication from SAP source systems?
- A . Central Finance transfer table (CFIN_ACCHD)
- B . Controlling document header table (COBK)
- C . Documents header table (/1LT/CF_E_HEADER)
- D . Accounting document header table (BKPF)
Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.
- A . Set up the RFC destination for the source system.
- B . Configure the ISO codes for the currencies.
- C . Activate the central finance business function.
- D . Define the logical system for the source system.
- E . Assign the RFC destination in the source system
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.
- A . Offsetting entries of balances
- B . Open item entries
- C . Offsetting entries of open items
- D . Balance entries related to reconciliation accounts
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.
- A . Documents Posted in the source system
- B . Documents that were replicated successfully
- C . Documents in the Application Interface Framework monitor
- D . Documents dealing to different totals
- E . Documents with differences in CO
Where are mapping errors recorded during real time replication?
- A . In Application Interface Framework in the source system
- B . In Application Interface Framework of the Central Finance system
- C . In the SAP Landscape Transformation system
- D . In the SAP Master Data Governance system
CORRECT TEXT
You need to execute the initial load for multiple source systems at the same time.
What must you first before you can run the posting simulation?
- A . Define the initial load group.
- B . Reset cost object load.
- C . Start the replication.
- D . Reset the staging tables.
Which open item management scenario option is available for Central Payment?
- A . Replicating open items with an automatically technical clearing in Central Finance
- B . Replicating open items with an automatically technical clearing in source system
- C . Replicating open items and clearing status in both directions
- D . Replicating open items and clearing status to Central Finance
You need to harmonize data with the business mapping capability of SAP Master Data Governance.
Which mapping capabilities do you have? Note: There are 2 correct answers to this question.
- A . Map codes/customizing between different object types
- B . Map IDs/master data between different object types
- C . Map codes/customizing within the same object type
- D . Map IDs/master data within the same object type
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.
- A . Profit center
- B . Functional area
- C . Company codes
- D . logical system
What is the recommended deployment option for SAP Landscape Transformation?
- A . On SAP Cloud Platform
- B . On the Central Finance system
- C . On the souse system
- D . On a separate instance
You need to set up an SAP Landscape Transformation configuration for Central Finance.
What must you do before you can start? Note: There are 2 correct answers to this question.
- A . Create a technical user.
- B . Set up RFC destinations.
- C . Create database connections.
- D . Activate pre-delivered SAP objects.
Which mapping can also create the necessary master data automatically in Central Finance?
- A . Mapping of source systems
- B . Value mapping
- C . Cost object mapping
- D . Key mapping
You need to map internal orders to dummy WBS elements in Central Finance.
Which kind of mapping do you use?
- A . MDG key mapping
- B . MDG value mapping
- C . Cost object mapping framework
- D . Complex mapping
Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.
- A . Line items
- B . Document headers
- C . Order items
- D . Master data items
- E . Product tax items
Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.
- A . Operational SAP ERP source system
- B . Co-deploy on Central Finance system
- C . Master data hub as a standalone system
- D . SAP Landscape Transformation system
On which level can you maintain and differentiate global data types during value mapping? Note: There are 3 correct answers to this question.
- A . Source system
- B . Client
- C . Company code
- D . List ID
- E . Validity date
Wheredoes Central Finance repost Documents received from source systems?
- A . Migration Cockpits
- B . Financial closing Cockpits
- C . Accounting interface
- D . Staging tables
Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?
- A . Read-view on staging tables
- B . Drill back
- C . Back posting
- D . Link le source dispute case
Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?
- A . Value fields
- B . Reconciliation objects
- C . Characteristics
- D . G/L accounts
What does SAP recommend to integrate non SAP system (s) with Central Finance?
- A . Extract and bad postings using IDoc
- B . Interface financial documents using ALE
- C . Load inbound staging tables on SAP Landscape Transformation
- D . Extract and interface postings using RFC
What must you do to reset the initial load? Note: There are 2 correct answers to the question.
- A . Delete transactional data in the target system
- B . Stop the data extraction in the target system
- C . Delete all entries in the CFINSOURCE_SET table in the source system
- D . Clear the migration log in the source system
Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.
- A . Material
- B . Company code
- C . Business partner
- D . Plant
For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?
- A . Cost objects
- B . FICO documents
- C . EC PCA documents
- D . Co internal documents
Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.
- A . Profit center hierarchies
- B . Financial consolidation data
- C . General ledger accounts
- D . Financial planning data
- E . Fixed asset master
When do you activate the replication of WBS elements for Central Finance?
- A . After the configuration of inbound and outbound ALE
- B . After the replication of CO documents
- C . After replication is activated in SAP Landscape Transformation
- D . After user statuses are mapped