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NEW QUESTION 48
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 comparison report
- B. Balance comparison report
- C. Actual P&L report
- D. Journal entry analyzer report
- E. Document count report
Answer: A,B,E
NEW QUESTION 49
What do you assign to the logical system as part of the technical configuration of Central Finance?
- A. Company code
- B. RFC destination
- C. System name
- D. Client ID
Answer: B
NEW QUESTION 50
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
- A. SAP Landscape Transformation (SLT)
- B. Central Finance system
- C. Source system
- D. SAP Master Data Governance system
Answer: B
NEW QUESTION 51
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. Run the RCFIN_DEL_MIG report in the source system.
- B. Delete all entries in the CFIN_SOURCE_SET table in the source system.
- C. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
- D. Delete or cancel all AIF messages with status errors.
- E. Stop the data extraction in the target system.
Answer: A,C,D
NEW QUESTION 52
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Clear data
- B. Map if possible
- C. Mapping authorized
- D. Keep data
Answer: B
NEW QUESTION 53
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