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NEW QUESTION 39
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

A. CO internal documentsB. FI/CO documentsC. Cost objectsD. EC-PCA documents

Answer: B

 

NEW QUESTION 40
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 or cancel all AIF messages with status errors.C. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.D. Delete all entries in the CFIN_SOURCE_SET table in the source system.E. Stop the data extraction in the target system.

Answer: A,B,C

 

NEW QUESTION 41
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

A. Tax accountsB. Open item managed accountsC. Non-operating expense or income accountsD. Asset reconciliation accounts

Answer: B

 

NEW QUESTION 42
What is the recommended naming convention when you define a logical system name in Central Finance?

A. System ID; "CLNT"; client numberB. System ID; "CLNT"; company codeC. System ID; company code; client numberD. "CLNT"; client number; system ID

Answer: A

 

NEW QUESTION 43
Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

A. SLT monitor (LTRC)B. Change document display (FSCD)C. FI document display (FB03)D. CO document display (KSB5)

Answer: C,D

 

NEW QUESTION 44
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