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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Questions and Answers

Questions 1

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.

Options:

A.

Delete or cancel all AIF messages with status errors.

B.

Run the RCFIN_DEL_MIG report in the source system.

C.

Stop the data extraction in the target system.

D.

Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

E.

Delete all entries in the CFIN_SOURCE_SET table in the source system.

Questions 2

What is the recommended naming convention when you define a logical system name in Central Finance?

Options:

A.

System ID; "CLNT"; client number

B.

"CLNT"; client number; system ID

C.

System ID; "CLNT"; company code

D.

System ID; company code; client number

Questions 3

How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

Options:

A.

Many-to-one relationship

B.

Many-to-many relationship

C.

One-to-many relationship

D.

One-to-one relationship