QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.
Question2: You want to set up the Central Finance system. Note: There are 3 correct answers to this question.
Question3: What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.
Question4: What can you define in the Choose Logical System configuration step of the initial load settings?
Question5: Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
Question6: A customer is preparing the Central Finance landscape. What are considerations for SLT deployment on existing source or target systems? Note: There are 3 correct answers to this question.
Question7: You encounter an error during replication: General Ledger Account Master ID in field 'G/L Account' could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.
Question8: Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question.
Question9: Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.
Question10: Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
Question11: Where do you perform the variance calculation in a Central Finance scenario?
Question12: 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 correct answers to this question.
Question13: You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.
Question14: Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.
Question15: SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.
Question16: Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
Question17: Which master data is supported with SAP Master Data Governance, Financials (MDG-F)? Note:There are 2 correct answers to this question.
Question18: What is a consideration for handling decimal places in the Central Finance system?
Question19: Which capability supports the continuous reconciliation between the sender and the Central Finance system?Note: There are 3 correct answers to this question.
Question20: 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.
Question21: Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.
Question22: What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.
Question23: Which of the following functions are valid for initial load extraction of FI/CO postings?
Question24: For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
Question25: What is the recommended naming convention when you define a logical system name in Central Finance?
Question26: Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.
Question27: What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.
Question28: You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
Question29: 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?