SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam
Last exam update: Apr 18 ,2024
Page 1 out of 6. Viewing questions 1-15 out of 81
Question 1
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
Answer:
A, B, C
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A 1 votes
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B 1 votes
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C 1 votes
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E
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Question 2
Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.
A. Currency type
B. Due date
C. Document type
D. G/L account for offsetting lines
E. Ledger group
Answer:
C, D, E
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A 1 votes
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Question 3
You plan to use Central Finance for Collections Management and Intercompany Reconciliation Which prerequisites must be met? Note: There are 2 correct answers to this question.
A. Replication of open items must be used.
B. Production orders must be replicated.
C. Customers and vendors are mapped as business partners.
D. Source systems and Central Finance must use business partners.
Answer:
A, C
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C 1 votes
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Question 4
What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.
A. Clear data
B. Mapping if possible
C. Summarized date
D. Mapping if authorized
E. Mapping obligatory
Answer:
A, B, E
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Question 5
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
Answer:
A, C, D
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A 1 votes
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Question 6
For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?
What the recommended naming convention when you define a logical system name in Central Finance.
A. "CLNT";client number; system ID
B. System ID;"CLNT"; client number
C. System ID;" CLNT";company code
D. System ID;companycode;client number
Answer:
B
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A 1 votes
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B 1 votes
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Question 8
Which entity do you configure to transfer the production order settlement details?
A. Settlement profile
B. Cost element
C. Variance category
D. Cost component
Answer:
C
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A 1 votes
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Question 9
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
Answer:
C, D
User Votes:
A
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B
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C 1 votes
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Question 10
Which of the following is a characteristics of asynchronous communication?
A. This form of communication uses a single function call
B. SAP S/4HANA must be active on the sending systems and the receiving systems
C. The receiving system does NOT have to be available at the fine a function call is dispatched
D. It can be implemented in function calls that require an immediate return of data to the sender
Answer:
B
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Question 11
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.
A. Search key mapping(transeaction MGD_ANALYSE-IDM).
B. Define Value Mapping (Code Mapping)(transaction CFINIMG).
C. Maintain Business Partner (transaction BP).
D. Manage key mapping (transaction MGD_KM_MAINTAIN).
Answer:
A, D
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A 1 votes
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Question 12
Which engines are part of the SAP Landscape Transformation architecture? Note: There are 3 correct answers to this question.
A. Mapping and Transformation engine
B. Read engine
C. Summarization engine
D. Write engine
E. Activation engine
Answer:
A, B, D
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A 1 votes
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Question 13
Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.
A. Reconciliation of open dispute cases
B. Reconciliation of open payments
C. Reconciliation of GL account open items
D. Reconciliation of vender/customer open items
Answer:
C, D
User Votes:
A
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B 1 votes
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Question 14
Which tool must you use to view FI/CO initial load errors?
A. SAP LT replication server cockpit
B. Application Interface Framework monitor
C. Application log
D. Migration cockpit
Answer:
B
User Votes:
A
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Question 15
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.