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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q36-Q41):
NEW QUESTION # 36
A customer is preparing the Central Finance landscape.
What are some considerations for SAP System Landscape Transformation (SLT) deployment on an existing source system? Note: There are 2 correct answers to this question.
- A. SLT has direct access to any data in the source system.
- B. Upgrades updates of the source system with deployed SLT impact the replication of other source systems.
- C. SLT deployed in the source system has direct access to any data in the Central Finance system.
- D. Other source systems that are connected to SLT have no impact on the performance stability of the source system with deployed SLT.
Answer: A,C
NEW QUESTION # 37
Which actions are performed by a functional FI/CO key user in a Central Finance project?
Note: There are 3 correct answers to this question.
- A. User acceptance testing
- B. Design blueprints
- C. Create incidents
- D. Participate in training
- E. Design IT landscape strategy
Answer: A,C,D
Explanation:
Detailed Explanation: A functional FI/CO key user is responsible for tasks such as User acceptance testing (UAT), participation in training, and creating incidents during a Central Finance project. These activities ensure that the system meets business requirements and that users are well-prepared for the live environment.
NEW QUESTION # 38
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. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
- B. Manage G/L Account (transaction FS00)
- C. Search Key Mapping (transaction MDG_ANALYSE_IDM)
- D. Define Value Mapping (code mapping - transaction CFINIMG-> Maintain Value Mapping)
- E. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
Answer: A,C,E
NEW QUESTION # 39
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.
- A. Payment terms must be replicated.
- B. Source systems Central Finance must use business partners.
- C. Replication of open items must be used.
- D. Central payments must be activated.
Answer: C,D
Explanation:
Detailed Explanation: To use Collections Management and Intercompany Reconciliation in Central Finance, central payments must be activated, enabling centralized financial processing. Additionally, replication of open items is required to ensure that all outstanding transactions are visible and manageable within the Central Finance system.
NEW QUESTION # 40
What is the purpose of a change request in SAP Master Data Governance?
Note: There are 2 correct answers to this question.
- A. It transports changed customizing settings.
- B. It defines controls the process flow according to the defined change request type.
- C. It replicates master data to maintenance systems.
- D. It acts as a container for new or changed master data.
Answer: B,D
Explanation:
Detailed Explanation: In SAP Master Data Governance (MDG), a change request is used to control the process flow based on the type of change and acts as a container for new or changed master data. This structure ensures proper governance and control over master data changes.
NEW QUESTION # 41
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