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  5. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance Questions and Answers

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Questions # 1:

SAP Master Data Governance is installed in a Central Finance landscape. What are the main features?

Note: There are 3 correct answers to this question.

Options:
A.

It only provides consolidation for business partners, customers, and vendors.

B.

It provides central creation, change, and distribution of master data.

C.

It can be deployed as a master data hub.

D.

It is used to maintain and perform business mapping.

E.

It governs value mapping for SAP ERP source systems to Central Finance.

Questions # 2:

Which service or application does Master Data Governance (MDG) provide to maintain key mappings one by one?

Options:
A.

Web Dynpro application

B.

Central Finance replication

C.

Cost object mapping

D.

SAP GUI transaction

Questions # 3:

You plan to use Central Finance system for Collections Management Intercompany Reconciliation. Which prerequisites must be met?

Note: There are 2 correct answers to this question.

Options:
A.

Central payments must be activated.

B.

Payment terms must be replicated.

C.

Source systems Central Finance must use business partners.

D.

Replication of open items must be used.

Questions # 4:

Where do you perform the variance calculation in a Central Finance scenario?

Options:
A.

In the target system before order settlement

B.

In the source system before order settlement

C.

In the source system after order settlement

D.

In the target system after order settlement

Questions # 5:

Which objects are part of key mapping?

Note: There are 3 correct answers to this question.

Options:
A.

Company code

B.

WBS element

C.

Customer

D.

Tax code

E.

Cost center

Questions # 6:

Which entities are contained in an initial load group?

Note: There are 2 correct answers to this question.

Options:
A.

Logical system

B.

Controlling area

C.

Company codes

D.

Profit center

Questions # 7:

What are the implications when you activate Central Payment functionality?

Note: There are 2 correct answers to this question.

Options:
A.

Invoices posted in the source system are technically cleared.

B.

Central Payment is not possible for third-party systems.

C.

The central system becomes the book of record.

D.

Credit limits must be maintained at the business partner level in the source system.

Questions # 8:

You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

Options:
A.

Mapping obligatory

B.

Map if possible

C.

Clear data

D.

Keep data

Questions # 9:

What are the options for mapping cost objects to internal orders with the cost object mapping framework?

Note: There are 2 correct answers to this question.

Options:
A.

Service order

B.

QM order

C.

Product cost collector

D.

Cost center

Questions # 10:

What must you consider for integration of non-SAP source systems with Central Finance?

Note: There are 3 correct answers to this question.

Options:
A.

The data is transferred from the non-SAP system to the SLT staging tables.

B.

There is no preconfigured content to extract data from non-SAP systems.

C.

SAP Application Interface Framework (AIF) is used for monitoring.

D.

Real-time replication is not supported for non-SAP source systems.

E.

SLT staging tables are the same as for SAP source systems.

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