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Central Finance in SAP S/4HANA
Exam Demo
Question
&
Answer
QUESTION 1 #
The G/L accounts to which acquisition and production costs (APC) are posted, as well
as the G/L accounts for the cumulated depreciation, are defined as reconciliation
accounts for fixed assets?
A. In the source system
B. In the Central Finance system
C. In the GL account system
D. In the asset system
Answer: A
QUESTION 2 #
All asset accounts for APC and cumulated depreciation must either be set up as a
non-reconciliation balance sheet account or mapped to a nonreconciliation balance
sheet account?
A. In the source system
B. In the Central Finance system
C. In the GL account system
D. In the asset system
Answer: B
QUESTION 3 #
What does allow you to distribute messages to different users, use alerts, and carry
out reporting?
A. SAP AIF
B. FINS_CFIN_AIF_GEN
C. FINS_CFIN_AIF_CO
D. FINS_CFIN_AIF_DOC_POST
Answer: A
QUESTION 4 #
Which type of user; who is responsible for analyzing errors in AIF a user based on the
role template SAP_AIF_USER.?
A. The replication of asset
B. End user
C. Business user
D. Client
Answer: C
QUESTION 5 #
What cannot be posted because of an invalid mapping rule, missing Customizing, or
master data?
A. Documents
B. Profit Center Accounting
C. Profit Center Accounting Simulation
D. Central Finance Project System Master Data
Answer: A
QUESTION 6 #
What makes ensure that FI transactions that are dependent on one another are not
processed simultaneously as this could lead to errors?
A. Accounting Document Change
B. Replicated FI documents
C. Serialization in AIF
D. System using SAP AIF
Answer: C
QUESTION 7 #
On which level can you activate central payment?
A. Client
B. Payment run ID
C. Company code
D. Business partner
Answer: C
QUESTION 8 #
What is processed in the correct sequence; for example, that a cancellation is not
posted before the original document that the cancellation refers to?
A. Documents
B. Profit Center Accounting
C. Profit Center Accounting Simulation
D. Central Finance Project System Master Data
Answer: C
QUESTION 9 #
In Which situations where many documents are transferred in a short timeframe,
such as the SLT initial load, this can lead to performance issues because not enough
work processes for background jobs are available for other tasks?
A. Processing data replicated to Central Finance
B. AIF Bulk Processing
C. Assign runtime configuration
D. CO internal postings
Answer: B
QUESTION 10 #
What does use MDG mapping functions and its data repository?
A. Central Finance business mapping
B. Mapping for short-living cost objects
C. Identifiers and codes in the documents
D. Mapping of a business partner
Answer: A
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