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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q61-Q66):
NEW QUESTION # 61
Which capability supports continuous reconciliation between the sender the Central Finance system?
Note: There are 3 correct answers to this question.
- A. Reconcile using the Intercompany reconciliation
- B. Reconcile using the RACCT_SENDER field in the ACDOCA table
- C. Reconcile using the financial statement
- D. Reconcile using SAP Advanced Financial Closing
- E. Reconcile using the FI Balance Reconciliation report
Answer: B,D,E
NEW QUESTION # 62
Which tool must you use to view FI/CO initial load errors?
- A. Migration cockpit
- B. Central Finance application log
- C. SAP LT replication server cockpit
- D. SAP Application Interface Framework
Answer: B
NEW QUESTION # 63
Which of the following functions are valid for initial load extraction of FI/CO postings?
- A. The source system controls the period fiscal year for balance extraction document extraction.
- B. The target system controls the open items to be extracted from the source system.
- C. Initial load can be executed only for specific company codes.
- D. Migration clearing accounts are maintained for reconciliation accounts.
Answer: A
NEW QUESTION # 64
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?
- A. Target system
- B. SAP System Landscape Transformation (SLT)
- C. Source system
- D. SAP Master Data Governance system
Answer: A,D
Explanation:
Detailed Explanation: Once the master data of a cost object has been replicated, any further maintenance is performed in both the SAP Master Data Governance (MDG) system and the target system. This ensures that data consistency is maintained across systems.
NEW QUESTION # 65
A customer has a non-SAP source system with a runtime-database license. Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?
- A. Non-SAP
- B. Application-based replication
- C. Business integration
- D. Data-based replication
Answer: C
Explanation:
Detailed Explanation: In a scenario with a non-SAP source system and a runtime-database license, the Business integration scenario should be used. This supports the integration of non-SAP systems into the Central Finance landscape.
NEW QUESTION # 66
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