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In which system do you map cost objects?
SAP Landscape Transformation system Source ERP system Central Finance system SAP Master Data Governance system. Where do you maintain the master data of the replicated cost objects?
Target system SAP Landscape Transformation system SAP Master Data Governance system Source system
. Which scenario must you use for SAP systems with a non-SAP database runtime license?
Non-SAP Data based replication Business integration Application based replication. Where do you execute the variance calculation in a central finance scenario?
In the source system before order settlement In the source system after order settlement In the target system before order settlement In the target system after order settlement. What the recommended naming convention when you define a logical system name in Central Finance?
System ID;companycode;client number System ID;"CLNT"; client number "CLNT";client number; system ID System ID;" CLNT";company code. What are the considerations to configure decimal places in the central finance system landscape? Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system Enter the number of decimal places in the source system as defined in the central finance system. The currency exchange rates will take care of any differences in decimal places, thus no action is required. Enter the number of decimal places in the central finance system as defined in the source system
. Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?
G/L accounts Characteristics Value fields Reconciliation objects
. You need to map internal orders to dummy WBS elements in Central Finance Which kind of mapping do you use?
Complex mapping MDG value mapping Cost object mapping framework MDG key mapping. Which mapping can also create the necessary master data automatically in Central Finance?
Cost object mapping Key mapping Mapping of source systems Value mapping. Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?
Back posting Read-view on staging tables Link le source dispute case Drill back. 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?
Start the replication. Reset cost object load. Reset the staging tables. Define the initial load group
. Which entity do you configure to transfer the production order settlement details?
Settlement profile Cost element Variance category Cost component
. Where does Central Finance repost Documents received from source systems?
Migration Cockpits Financial closing Cockpits Staging tables Accounting interface. What is the used to determine the segment field in Central Finance?
The standard derivation logic of the target system The substitution logic of the source system The SAP Master Data Governance mapping The profit center master data settings of the source system. Where must you reverse replicated FI documents?
Application Interface Framework system Central Finance system SAP Landscape Transformation system Source system. What can you define in the Choose Logical System configuration step of the initial load settings?
Start year balances Clearing accounts Substitution accounts Package size. What do you assign to the logical system as part of the technical configuration of Central Finance?
System name Client ID Company code RFC destination. Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?
Realize Explore Prepare Deploy. 19. Which objects uses a direct RFC connection for the initial load?
Internal order FI/CO document Internal CO document Cost center. Where are mapping errors recorded during real time replication?
In the SAP Master Data Governance system. In Application Interface Framework in the source system In Application Interface Framework of the Central Finance system In the SAP Landscape Transformation system. What does SAP recommend to integrate non SAP system(s) with Central Finance?
Load inbound staging tables on SAP Landscape Transformation Extract and interface postings using RFC Extract and bad postings using IDoc Interface financial documents using ALE. By which customizing entity is the mapping determined for the CO-PA COGS split?
Splitting schema of the source system
Cost component structure of the Central Finance system Settlement rule of the Central Finance system Costing sheet of the source system. Which of the following is a characteristics of asynchronous communication?
This form of communication uses a single function call The receiving system does NOT have to be available at the fine a function call is dispatched SAP S/4HANA must be active on the sending systems and the receiving systems. It can be implemented in function calls that require an immediate return of data to the sender. Which open item management scenario option is available for Central Payment?
Replicating open items and clearing status in both directions Replicating open items with an automatically technical clearing in Central Finance Replicating open items and clearing status to Central Finance Replicating open items with an automatically technical clearing in source system. With which mapping type do you map cost centers?
Value mapping Cost object mapping Source systems mapping Key mapping. For which initial load object does error handing NOT take place in the Application Interface Framework (AlF)?
Co internaldocuments FICO documents EC PCA documents Cost objects
. On which document is the new profitability analysis in the universal journal based on?
Financial document Sales document Profit center accounting document Costing based CO-PA document
. Which data replication tool do you use for real-time replication?
SAP Data Services SAP Process Integration SAP Landscape Transformation SAP Master Data Governance. What is the recommended deployment option for SAP Landscape Transformation?
On the souse system On a separate instance On the Central Finance system On SAP Cloud Platform. When do you activate the replication of WBS elements for Central Finance?
After replication is activated in SAP Landscape Transformation After the configuration of inbound and outbound ALE After user statuses are mapped After the replication of CO documents. Which fool must you use to view FI/CO initial load errors?
Application log SAP LT replication server cockpit Application Interface Framework monitor Migration cockpit. What is the leading table for FI/CO document replication from SAP source systems?
Documents header table (/1LT/CF_E_HEADER)
Accounting document header table (BKPF) Central Finance transfer table (CFIN_ACCHD) Controlling document header table (COBK). 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. Dought
Balance entries related to reconciliation accounts Offsetting entries of balances Offsetting entries of open items Open item entries. Which activities must you perform to reset the initial load in the Central Finance? There are 2 correct answer
Stop SAP Landscape Transformation replication for AUFK tables. Reset all relevant transactional data. Reset the generated mapping table entries Start a report to clear the log data the initial load has created. Which objects are covered by SAP Master Data Governance, Consolidation? Note There are 2 correct answers to this question
Plant Material Business partner Company code. in addition to real time What after the replication options when you set up SAP Landscape Transformation configuration for Central Finance? Note: There are 2 correct answers to this question.
C. Parallel ad-hoc Scheduled Delta capturing
. What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note There are 2 correct answers to this question
Activate multiple error tracking Change error message text Link SAP transactions to a message Activate emergency error correction in the source system. 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 cored answers to this question
Credit Manager Portal Process Integration (PI) Web-Dynpro Web-services. 39. 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
Replication of open items must be used. Production orders must be replicated Source systems and Central Finance must use business partners. Customers and vendors are mapped as business partners. Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Which generated objects of both scenarios are in the source system? Note: There are 2 correct answers to this question.
Mapping and Transformation engine Database trigger Reading engine Logging table. Which transactions can you use to drill back to the source document? Note There are 2 correct answers to this question
CO document display (KSB5) SLT monitor (LTRC) Change document display (FSCD) Fl document display (FB03). Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question
Reconciliation of open dispute cases Reconciliation of vender/customer open items Reconciliation of open payments Reconciliation of GL account open items. Which entities are contained in an initial load group? Note There are 2 correct answers to this question
logical system Profit center Company code Functional area. 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.
Maintain Business Partner (transaction BP) Search key mapping(transeaction MGD_ANALYSE-IDM). Define Value Mapping (Code Mapping)(transaction CFINIMG Manage key mapping (transaction MGD_KM_MAINTAIN). 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.
Create a technical user. Activate pre-delivered SAP objects. Create database connections. Set up RFC destinations. What data must you maintain based on daily operations between the source system and the Central Finance system? Note There are 2 correct answers to the question
Exchange rates Internal order mapping Payment methods Authorization updates. You prepare the FICO initial load. For which account types must you create a substitution account?
Note There are 2 correct answers to this question
Open item managed accounts Non open item managed accounts Reconciliation accounts Tax accounts. 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 (Might be right)
Map IDs/master data between different object types Map IDs/master data within the same object type. Map codes/customizing between different object types
Map codes/customizing within the same object type.
. 49. Which activities must you complete before you can activate real-time replication? Nate. There are 2 correct answers to this question
Configure the Application Interface Framework Configure the VCFIN SOURCE_SET view in the corresponding source systems. Delete the extract of the initial load data. What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of this the question
It simplifies merger and acquisition. It allows a comparative and harmonized view for corporate reporting It is the service management platform for Global Business Services Organizations It centralizes all service relevant transactional activities
. Which capabilities can support the processing of partially paid receivables in Central Finance? Note:There are 2 correct answers to this question.
Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables Request-based down payment in the account of the difference Promise to pay agreements created from a collection worklist Dispute case for the clarification of payment differences. What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question
Dates and control the process flow according to the defined change request type Acts as a container for new and changed master data Transports changed customizing settings Replicates master data to maintenance systems. How can you map internal orders? Note There are 2 correct answers to this question
1:1 relation 1:n relation N:1 relation N:m relation. What does the MDG Mapping Tool check while you upload values? Note There are 2 correct answers to the question
Mapping completeness Existence of 1:n mappings Sufficient performance Availability of duplicates. 56. Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note: There are 2 correct answers to this question.
Carries out data mapping checks Creates mapping entries Posts actual data in the target system Checks posting logic. What are the implications when you activate Central Payment? Meta There are 2 correct answers to this question
There are restrictions in tax reporting Tax reports must be executed in the Central Finance Central Payment is NOT possible for third party systems Credit Management must be activated. Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note:There are 2 correct answers to this question.
Co-deploy on Central Finance system SAP Landscape Transformation system Master data hub as a standalone system Operational SAP ERP source system. What must you do to reset the initial load? Note There are 2 correct answers to the question
Delete all entries in the CFIN SOURCE_SET table in the source system. Stop the data extraction in the target system Clear the migration log in the source system. Delete transactional data in the target system. Which Capability supports the continuous reconciliation between the sender and the Central Finance system? There are 2 correct answers to this question
Reconcile individually using the line item drill down Reconcile using the RACCT_SENDER field in the ACDOCA table. Reconcile using the financial statement Reconcile using the Intercompany reconciliation. For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question.
CO documents WBS elements Cost objects FI documents
. Which actions can trigger replication from the source system to Central Finance? Note there are 3 correct answers to this question
Capture parked documents Acquire fixed asset Clear open items Create down payments Change in financial documents. Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.
FI balance comparison FI reconcileuniversal journal entry FI document comparison
FI document counts FI paymentcomparison. Which object are part of value mapping? Note:There are 3 correct answers to this question.
Documents types G/L accounts Tax codes Company codes Vendors
. Which checks of the consistency check report (RFINDEX) does SAP recommend you to execute? There are 3 correct answers to this question
Documents against transaction figures Documents against ledger Indexe against ledger Document againt index Indexe transaction figures. Which source systems require dedicated staging tables on SAP Landscape Transformation? Note. There are 3 correct answers to this question
SAP ECC 6.0 on SAP HANA SAP Business by Design SAP Business One SAP ECC 6.0 on non-SAP HANA database Non SAP ERP system. 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
. Order items Line items Document headers Product tax items Master data items. Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note There are 3 correct answers to this question
Fixed asset master General ledger accounts Financial consolidation data Profit center hierarchies Financial planning data. Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.
Finance Logistics Business partner including client and vendor Material Manufacturing. Which valuation approaches are supported in the COGS split? Note There are 3 correct answers to the question
Foreign currency valuation Legal valuation Inventory valuation Profit center valuation Group valuation. Which activities must you execute in the productive source system before you can run an FI/CO initial load? Note. There are 3 correct answers to this question
Perform closing for periodic asset postings Perform clearings for all open items. Execute all scheduled jobs and do NOT schedule any new jobs Unlock posting periods in the source system Execute the periodic depreciation posting run
. Which engines are part of the SAP Landscape Transformation architecture? Note There are 3 correct answers to this question
Activation engine Write engine Read engine Summarization engine Mapping and Transformation engine. Which of the following are architecture components of the project replication scenario for Central Finance?
Note there are 3 correct answers to this question.
SAP Landscape Transformation (SLT) real time replication ALE/IDOC outbound and inbound SAP Process Integration (PT) Web service SAP Master Data Governance (MDG) business mapping
Application Interface Framework (AIP) error management. Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question
G/L account for offsetting lines Due date Currency type Ledger group Document type. On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.
Validity date Source system Client List ID Company code. Which of the following documents are available in the FI document count report? There are 3 correct answers to the question
Documents Posted in the source system Documents dealing to different totals Documents that were replicated successfully Documents with differences in CO Documents in the Application Interface Framework monitor. You need to transfer the production variance split into the Central Finance system? Note there are 3 correct answers to this question
Ensure that costing based CO PA is activated in the target system Configure the COGS split for CO PA Ensure that account based CO PA is activated in the target system. Define the accounts for splitting price differences. Ensure that costing based CO-PA is activated in the sender system. Which activities must you perform to set up Central Finance integration? Note There are 3 correct answers to this question
Create a configuration between the source system and target system. Start the load for your required tables Create a filter to limit the data transfer period. Copy pre-delivered SAP objects to your configuration upload pre-delivered SAP objects into REPL_CFIN. Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.
Define the logical system for the source system. Set up the RFC destination for the source system. Configure the ISO codes for the currencies. Assign the RFC destination in the source system Activate the central finance business function. What specific mapping actions can you define for each business partner? Not there are 3 correct answers to the question
Clear data Mapping if authorized Mapping if possible Mapping obligatory Summarized date. Which actions perform a functional FI/CO key user in a Central Finance project? Note. There are 3 correct answers to this question
Create incidents System setup of the SLT replication Business process validations User acceptance testing Assign roles and authorizations to end users.