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

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Questions # 21:

Which of the following functions are valid for initial load extraction of FI/CO postings?

Options:
A.

The target system controls the open items to be extracted from the source system.

B.

Migration clearing accounts are maintained for reconciliation accounts.

C.

The source system controls the period fiscal year for balance extraction document extraction.

D.

Initial load can be executed only for specific company codes.

Expert Solution
Questions # 22:

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.

Options:
A.

Search Key Mapping (transaction MDG_ANALYSE_IDM)

B.

Define Value Mapping (code mapping - transaction CFINIMG-> Maintain Value Mapping)

C.

Manage Key Mapping (transaction MDG_KM_MAINTAIN)

D.

Manage G/L Account (transaction FS00)

E.

Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

Expert Solution
Questions # 23:

Which field can be appended to the package key used in the initial load of balances?

Options:
A.

Segment

B.

Cost Center

C.

Functional Area

D.

Profit Center

Expert Solution
Questions # 24:

The Master Data Governance (MDG) mapping repository contains key mapping for master data value mapping for customizing. Which service or application does MDG provide to maintain value mappings one by one?

Options:
A.

Central Finance instance

B.

Web Dynpro application

C.

SAP GUI transaction

D.

Cost object mapping

Expert Solution
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