Where do you perform the variance calculation in a Central Finance scenario?
A. In the target system before order settlement
B. In the source system after order settlement
C. In the target system after order settlement
D. In the source system before order settlement
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.
A. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
B. Search Key Mapping (transaction MDG_ANALYSE_IDM)
C. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
D. Manage G/L Account (transaction FS00)
E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.
A. Activate multiple error tracking
B. Link SAP transactions to a message
C. Activate emergency error correction in the source system
D. Change error message text
Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.
A. Activity rate replication occurs through cost object mapping framework interface.
B. Activity rate replication can be run from the source system to CFIN.
C. Activity rate replication can be run from CFIN to the source system.
D. Configuration of a transfer rule is not needed for replication.
Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.
A. Smoke test functionality for CO secondary postings
B. Smoke test functionality for Cost Objects (AUFK)
C. Simulation of postings for AVL
D. Simulation of postings for FI/CO documents
E. Simulation of mapping for WBS
Which master data is supported with SAP Master Data Governance, Financials (MDG-F)? Note: There are 2 correct answers to this question.
A. Financial planning data
B. Profit center hierarchies
C. Fixed asset master
D. General ledger accounts
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
A. Non-operating expense or income accounts
B. Asset reconciliation accounts
C. Open item managed accounts
D. Tax accounts
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
A. Cost objects
B. CO internal documents
C. FI/CO documents
D. EC-PCA documents
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?
A. Sales document
B. Accounting document
C. Profit center accounting document
D. Costing-based CO-PA document
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
A. Clear data
B. Keep data
C. Mapping authorized
D. Map if possible
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