Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.
A. Configure the Application Interface Framework.
B. Correct all errors associated with the initial load.
C. Configure the VCFIN_SOURCE_SET view in the corresponding source systems.
D. Delete the extract of the initial load data.
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
A. Cost objects
B. CO internal documents
C. FI/CO documents
D. EC-PCA documents
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
A. Request-based down payment in the amount of the difference
B. Dispute case for the clarification of payment differences
C. Promise to pay agreements created from a collection worklist
D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.
A. Delete or cancel all AIF messages with status errors.
B. Run the RCFIN_DEL_MIG report in the source system.
C. Stop the data extraction in the target system.
D. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
E. Delete all entries in the CFIN_SOURCE_SET table in the source system.
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.
A. Cost center
B. WBS element
C. Company code
D. Customer
E. Tax code
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.
A. EC-PCA documents are replicated to the leading ledger 0L.
B. Central Finance Mapping logic is applicable to EC-PCA document replication.
C. EC-PCA document replication does not cover postings done by transaction 1KEL.
D. Error Resolution for EC-PCA is carried out using Application Interface Framework.
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.
A. Master data is distributed via SAP Master Data Governance to source and target systems.
B. SAP Master Data Governance is not mandatory for the Central Finance landscape.
C. If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.
D. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.
E. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.
A. SAP Business One
B. SAP ECC 6.0 on SAP HANA
C. Non-SAP ERP system
D. SAP ECC 4.6
E. SAP Business by Design
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.
A. Many-to-one relationship
B. Many-to-many relationship
C. One-to-many relationship
D. One-to-one relationship
You want to set up the Central Finance system. Note: There are 3 correct answers to this question.
A. Assign the logical system for the central finance system.
B. Set up the RFC destination for the source system.
C. Configure ISO codes for currencies.
D. Assign the RFC destination in the source system.
E. Configure decimal places for currencies.