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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which of the following functions are valid for initial load extraction of FI/CO postings?

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.

Answer: C

NEW QUESTION # 73
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

A. EC-PCA document replication does not cover postings done by transaction 1KEL.
B. Central Finance Mapping logic is applicable to EC-PCA document replication.
C. EC-PCA documents are replicated to the leading ledger 0L.
D. Error Resolution for EC-PCA is carried out using Application Interface Framework.

Answer: B,D

NEW QUESTION # 74
Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.

A. Document count report
B. Balance comparison report
C. Actual P&L report
D. Document comparison report
E. Journal entry analyzer report

Answer: A,B,D

Explanation:
Detailed Explanation: Reports such as the Document count report, Document comparison report, and Balance comparison report are crucial for comparing data between the source system and the Central Finance system, ensuring consistency after the initial load.

NEW QUESTION # 75
Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.

A. Document count report
B. Balance comparison report
C. Actual P&L report
D. Document comparison report
E. Journal entry analyzer report

Answer: A,B,D

NEW QUESTION # 76
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

A. It defines controls the process flow according to the defined change request type.
B. It acts as a container for new changed master data.
C. It transports changed customizing settings.
D. It replicates master data to maintenance systems.

Answer: A,B

NEW QUESTION # 77
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