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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q60-Q65):

NEW QUESTION # 60
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. Simulation of mapping for WBS
C. Smoke test functionality for Cost Objects (AUFK)
D. Simulation of postings for AVL
E. Simulation of postings for FI/CO documents

Answer: A,C,E

NEW QUESTION # 61
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

A. Tax accounts
B. Open item managed accounts
C. Asset reconciliation accounts
D. Non-operating expense or income accounts

Answer: B

Explanation:
Detailed Explanation: Open item managed accounts require the creation of substitution accounts during the FI/CO initial load, as these accounts hold transactions that are still open and must be handled properly in the Central Finance system.

NEW QUESTION # 62
What are some of the advantages of using intercompany reconciliations in Central Finance?
Note: There are 2 correct answers to this question.

A. You can eliminate long-running batch jobs for loading the data into Central Finance.
B. You can assign documents based on predefined customized rules.
C. You can standardize payment processes.
D. You can manage intercompany reconciliation using alerts and analytics.

Answer: A,D

Explanation:
Detailed Explanation: Using alerts and analytics in Central Finance simplifies managing intercompany reconciliations, making it easier to resolve discrepancies in real time. Additionally, eliminating long-running batch jobs improves efficiency, as the reconciliation data is directly available without complex processing steps.

NEW QUESTION # 63
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. Manage G/L Account (transaction FS00)
C. Search Key Mapping (transaction MDG_ANALYSE_IDM)
D. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
E. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

Answer: C,D,E

Explanation:
Detailed Explanation: When encountering an error with G/L account mapping, you can use Search Key Mapping (MDG_ANALYSE_IDM), Manage Key Mapping (MDG_KM_MAINTAIN), and Manage Mappings (FINS_CFIN_MAP_MANAGE) to troubleshoot and correct the mapping issues.

NEW QUESTION # 64
Which types of filters can be applied for SAP System Landscape Transformation (SLT)? Note: There are 3 correct answers to this question.

A. Transfer filter
B. Event-based filter
C. Interface filter
D. Database trigger filter
E. Role-based filter

Answer: B,C,D

NEW QUESTION # 65
......

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