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What is the leading table for FI/CO document replication from SAP source systems?
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)View AnswerAnswer: A
Where must you reverse replicated FI documents?
Where must you reverse replicated FI documents?A . Application Interface Framework systemB . SAP Landscape Transformation systemC . Central Finance systemD . Source systemView AnswerAnswer: D
Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.
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 hierarchiesB . Financial consolidation dataC . General ledger accountsD . Financial planning dataE . Fixed asset masterView AnswerAnswer: A,B,C
Where are mapping errors recorded during real time replication?
Where are mapping errors recorded during real time replication?A . In Application Interface Framework in the source systemB . In Application Interface Framework of the Central Finance systemC . In the SAP Landscape Transformation systemD . In the SAP Master Data Governance systemView AnswerAnswer: B
How can you map internal orders? Note: There are 2 correct answers to this question.
How can you map internal orders? Note: There are 2 correct answers to this question.A . 1:n relationB . N:1 relationC . 1:1 relationD . N:m relationView AnswerAnswer: A,B
Which open item management scenario option is available for Central Payment?
Which open item management scenario option is available for Central Payment?A . Replicating open items with an automatically technical clearing in Central FinanceB . Replicating open items with an automatically technical clearing in source systemC . Replicating open items and clearing status in both directionsD . Replicating open items and...
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.
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 balancesB . Open item entriesC . Offsetting entries of open itemsD . Balance entries related to reconciliation accountsView AnswerAnswer: A,B
Which mapping can also create the necessary master data automatically in Central Finance?
Which mapping can also create the necessary master data automatically in Central Finance?A . Mapping of source systemsB . Value mappingC . Cost object mappingD . Key mappingView AnswerAnswer: C
What must you do before you can start?
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.View AnswerAnswer:...
Which mapping capabilities do you have?
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 typesB . Map IDs/master data between different object typesC . Map codes/customizing within the...
