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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q37-Q42):
NEW QUESTION # 37
Which delta data categories are replicated in real time from SLT to the Central Finance system?
Note: There are 2 correct answers to this question.
- A. Delete
- B. Exclude
- C. Add
- D. Reconcile
Answer: A,C
Explanation:
Detailed Explanation: SAP S/4HANA Central Finance uses SLT to replicate financial data in real time. The two key delta data categories that are transferred in real time include Add (newly created records in the source system) and Delete (records removed or deleted). These real-time updates ensure that the Central Finance system reflects all critical financial transactions happening in the source system without delays.
NEW QUESTION # 38
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
- A. SAP Master Data Governance system
- B. Central Finance system
- C. Source system
- D. SAP System Landscape Transformation (SLT)
Answer: B
Explanation:
Detailed Explanation: The mapping of the cost object internal order is maintained in the Central Finance system, as it is responsible for aligning data from the source system to the Central Finance environment.
NEW QUESTION # 39
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
- A. Define the initial load group.
- B. Perform month end closing in the source system.
- C. Configure the Substitution and Migration Clearing accounts.
- D. Configure the VCFIN_SOURCE_SET table in the target system.
Answer: A,C
NEW QUESTION # 40
What is the purpose of a change request in SAP Master Data Govemance? Note: There are 2 correct answe rs to this questio n.
- A. It defines and controls the process flow according to the defined change request type.
- B. It acts as a container for new and changed master data.
- C. It replicates master data to maintenance systems.
- D. It transports changed customizing settings.
Answer: A,B
Explanation:
SAP Master Data Governance
NEW QUESTION # 41
What is a consideration for handling decimal places in the Central Finance system?
- A. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
- B. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
- C. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
- D. Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.
Answer: B
NEW QUESTION # 42
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