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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q70-Q75):
NEW QUESTION # 70
Which of the following functions are valid for initial load extraction of FI/CO postings?
- A. Initial load can be executed only for specific company codes.
- B. The target system controls the open items to be extracted from the source system.
- C. Migration clearing accounts are maintained for reconciliation accounts.
- D. The source system controls the period fiscal year for balance extraction document extraction.
Answer: D
Explanation:
Detailed Explanation: During the initial load, the source system controls the period and fiscal year for balance extraction and document extraction to ensure that the correct data is transferred to Central Finance.
NEW QUESTION # 71
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve maintain clean core data quality? Note:
There are 2 correct answers to this question.
- A. Stability
- B. Efficiency
- C. Accuracy
- D. Timeliness
Answer: A,B
NEW QUESTION # 72
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Keep data
- B. Mapping authorized
- C. Map if possible
- D. Clear data
Answer: C
NEW QUESTION # 73
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
- A. Asset reconciliation accounts
- B. Non-operating expense or income accounts
- C. Tax accounts
- D. Open item managed accounts
Answer: D
Explanation:
Detailed Explanation: Open item managed accounts require the creation of substitution accounts during the FI/CO initial load, as these accounts hold transactions that are still open and must be handled properly in the Central Finance system.
NEW QUESTION # 74
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.
- A. You can eliminate long-running batch jobs for loading the data into Central Finance.
- B. You can manage intercompany reconciliation using alerts and analytics.
- C. You can manage intercompany reconciliations later in the closing process.
- D. You can assign documents based on predefined and customized rules.
Answer: A,C
NEW QUESTION # 75
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