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Question # 4

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?

A.

Source system

B.

Target system

C.

SAP Master Data Governance system

D.

SAP Landscape Transformation (SLT)

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Question # 5

Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

A.

CO document display (KSB5)

B.

SLT monitor (LTRC)

C.

Change document display (FSCD)

D.

FI document display (FB03)

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Question # 6

Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

A.

EC-PCA documents are replicated to the leading ledger 0L.

B.

Central Finance Mapping logic is applicable to EC-PCA document replication.

C.

EC-PCA document replication does not cover postings done by transaction 1KEL.

D.

Error Resolution for EC-PCA is carried out using Application Interface Framework.

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Question # 7

You want to set up the Central Finance system. Note: There are 3 correct answers to this question.

A.

Assign the logical system for the central finance system.

B.

Set up the RFC destination for the source system.

C.

Configure ISO codes for currencies.

D.

Assign the RFC destination in the source system.

E.

Configure decimal places for currencies.

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Question # 8

Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

A.

SAP Business One

B.

SAP ECC 6.0 on SAP HANA

C.

Non-SAP ERP system

D.

SAP ECC 4.6

E.

SAP Business by Design

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Question # 9

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)

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Question # 10

Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

A.

Profit center

B.

Controlling area

C.

Logical system

D.

Company codes

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Question # 11

What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.

A.

Production order settlement is configured in the source system.

B.

Costing-based Profitability Analysis must be active in the source system.

C.

Accounts for splitting price difference are configured in the target system.

D.

Account-based Profitability Analysis must be active in the source system.

E.

Accounts for splitting price difference are configured in the source system.

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Question # 12

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.

A.

Map IDs/master data within the same object type.

B.

Map codes/customizing within the same object type.

C.

Map codes/customizing between different object types.

D.

Map IDs/master data between different object types.

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