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Question # 4

By which customizing entity is the mapping determined for the CO-PA COGS split?

A.

Settlement rule of the Central Finance system

B.

Cost component structure of the Central Finance system

C.

Splitting schema of the source system

D.

Costing sheet of the source system

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Question # 5

Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?

A.

Read-view on staging tables

B.

Drill back

C.

Back posting

D.

Link le source dispute case

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Question # 6

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

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Question # 7

What is the leading table for FI/CO document replication from SAP source systems?

A.

Central Finance transfer table (CFIN_ACCHD)

B.

Controlling document header table (COBK)

C.

Documents header table (/1LT/CF_E_HEADER)

D.

Accounting document header table (BKPF)

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Question # 8

Which scenario must you use for SAP systems with a non-SAP database runtime license?

A.

Business integration

B.

Data based replication

C.

Non-SAP

D.

Application based replication

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Question # 9

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

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Question # 10

What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

A.

Change error message text

B.

Link SAP transactions to a message

C.

Activate multiple error tracking

D.

Activate emergency error correction in the source system

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Question # 11

Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

A.

Material

B.

Company code

C.

Business partner

D.

Plant

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Question # 12

For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?

A.

Cost objects

B.

FICO documents

C.

EC PCA documents

D.

Co internal documents

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