What is to be posted into Central Finance, the system needs to translate the customer ID in the document?
A. The actual quantities are valuated with plan values
B. The costs are determined by the cost estimate of the reference order
C. The standard cost estimate is copied from the material master and adjusted by the order quantity
D. An invoice for the customer
Which system/function use the System Landscape Directory (SLD) to determine the local business system?
A. Central Projects (WBS) - Reporting Scenario
B. Activate central payment by company code
C. Partial Payments integration
D. Central Finance
Which mapping do you use for objects which are maintained in customizing?
A. MDG value mapping (code mapping)
B. MDG key mapping (ID mapping)
C. Cost object mapping framework
D. Process Integration mapping
When you create a new set of mappings, the system proposes a default set of mappings based on a preliminary examination of the characteristics or value fields being mapped?
A. Standard Settings
B. Combined quantity and value flow
C. Variances cannot be determined for this production orders
D. Requirements
Which event triggers the transfer of COGS to the Central Finance system?
A. Invoice receipt
B. Production order settlement
C. Goods delivery
D. Sales order creation
Which of the following steps are key factors for a successful Central Finance implementation? Note: There are 2 correct answers to this question.
A. Involve business process owners during system design.
B. Reorganize source systems.
C. Migrate from a two-tier architecture to a three-tier architecture.
D. Define strong master data governance processes.
What is correct about document number generation for large postings in S/4 HANA?
A. There is no limitation and post max 6 digits numbers at a time.
B. The system gives error message >999 line items postings.
C. It creates new document number >999 line items automatically.
On which level can you activate central payment?
A. Business partner
B. Client
C. Company code
D. Payment run ID
What must you do to replicate project definitions and WBS elements? Note: There are 2 correct answers to this question.
A. Configure the inbound and outbound ALE.
B. Activate the Central Finance accounting interface.
C. Reset the SAP Landscape Transformation staging tables.
D. Set up the Application Interface Framework.
What can analyze existing master data in the various source systems and - based on rules that can be configured - can come up with proposals for which master data in the source system should be mapped to which master data in the Central Finance system?
A. Consumption posting indicator: E Special stock: Blank
B. Using Master Data Governance, Consolidation
C. Account assignment category: E Special stock: E
D. Consumption posting indicator: Blank Special stock: E
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