Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.
A. Journal entry analyzer report
B. Balance comparison report
C. Document count report
D. Actual PandL report
E. Document comparison report
With central budgeting for internal orders, where is the availability check executed?
A. In both the target and the source system
B. In the System Landscape Transformation (SLT)
C. In the target system only
D. In the source system only
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
A. Maintain the initial load scope.
B. Assign authorizations for an RFC user.
C. Configure decimal places for currencies.
D. Carry forward balances.
E. Activate central finance business function.
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
A. Header table
B. Debit and credit items table
C. Product tax items table
D. Cost object items table
E. Customer line items table
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.
A. Release project definition
B. Create settlement rules
C. Create down payments
D. Create G/L account
E. Create EC-PCA postings
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
A. Central Finance system
B. Application Interface Framework system
C. Source system
D. SAP Landscape Transformation system
You are explaining the architectural concept of Central Finance to a customer. Which SLT objects are used during replication from both ABAP and non-ABAP systems? Note: There are 2 correct answers to this question.
A. Logging table
B. Mapping and Transformation engine
C. Reading engine
D. Database trigger
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.
A. Delete or cancel all AIF messages with status errors.
B. Run the RCFIN_DEL_MIG report in the source system.
C. Stop the data extraction in the target system.
D. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
E. Delete all entries in the CFIN_SOURCE_SET table in the source system.
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.
A. There is better replication performance because there is no network connection required to the Central Finance system.
B. SLT deployed in the source system has direct access to any data in the Central Finance system.
C. Other source systems that are connected to SLT have no impact on the performance and stability of the source system with deployed SLT.
D. SLT has direct access to any data in the source system.
E. Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
A. Request-based down payment in the amount of the difference
B. Dispute case for the clarification of payment differences
C. Promise to pay agreements created from a collection worklist
D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
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