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SAP C_S4FCF_2020 - SAP Certified Application Associate - Central Finance in SAP S/4HANA

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Total 81 questions

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?

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).

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.

A.

Unlock posting periods in the source system.

B.

Perform closing for periodic asset postings

C.

Perform clearings for all open items.

D.

Execute all scheduled jobs and do NOT schedule any new jobs

E.

Execute the periodic depreciation posting run

Which actions can trigger replication from the source system to Central Finance? Note: there are 3 correct answers to this question.

A.

Create down payments

B.

Change in financial documents

C.

Clear open items

D.

Acquire fixed asset

E.

Capture parked documents

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

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 balances

B.

Open item entries

C.

Offsetting entries of open items

D.

Balance entries related to reconciliation accounts

What is the used to determine the segment field in Central Finance?

A.

The profit center master data settings of the source system

B.

The substitution logic of the source system

C.

The SAP Master Data Governance mapping

D.

The standard derivation logic of the target system

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.

A.

FI document comparison

B.

FI payment comparison

C.

FI reconcile universal journal entry

D.

FI document counts

E.

FI balance comparison

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

What can you define in the Choose Logical System configuration step of the initial load settings?

A.

Substitution accounts

B.

Start year balances

C.

Clearing accounts

D.

Package size