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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q64-Q69):

NEW QUESTION # 64
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. Journal entry analyzer report
C. Document comparison report
D. Balance comparison report
E. Actual P&L report

Answer: A,C,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 # 65
What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

A. Activate multiple error tracking
B. Link SAP transactions to a message
C. Change error message text
D. Activate emergency error correction in the source system

Answer: B,C

NEW QUESTION # 66
You are explaining the architectural concept of Central Finance to a customer. Which SAP System Landscape Transformation (SLT) objects are used during replication from both ABAP and non-ABAP systems?
Note: There are 2 correct answers to this question.

A. Logging table
B. Database trigger
C. Reading engine
D. Mapping framework

Answer: B,D

Explanation:
Detailed Explanation: The Mapping framework and Database trigger are key SLT objects used during replication from both ABAP and non-ABAP systems, ensuring that data is accurately mapped and captured for replication.

NEW QUESTION # 67
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note:
There are 3 correct answers to this question.

A. Documents against ledger
B. Documents against indexes
C. Documents against transaction figures
D. Indexes against ledger
E. Indexes - transaction figures

Answer: B,C,E

NEW QUESTION # 68
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.

A. Account-based Profitability Analysis must be active in the source system.
B. Accounts for splitting price difference are configured in the target system.
C. Accounts for splitting price difference are configured in the source system.
D. Costing-based Profitability Analysis must be active in the source system.
E. Production order settlement is configured in the source system.

Answer: B,C,E

NEW QUESTION # 69
......

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