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NEW QUESTION 53
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.

A. Perform month end closing in the source system.B. Configure the Substitution and Migration Clearing accounts.C. Define the initial load group.D. Configure the VCFIN_SOURCE_SET table in the target system.

Answer: B,C

 

NEW QUESTION 54
What does the classic Profit Center Accounting (EC-PCA) simul-ation tool do? Note: There are 2 correct answers to this question.

A. Posts actual data in the target systemB. Creates mapping entriesC. Carries out data mapping checksD. Checks posting logic

Answer: C,D

 

NEW QUESTION 55
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note:
There are 3 correct answers to this question.

A. It can be deployed in the Central Finance system or as a master data hub.B. It provides central creation, change, and distribution of master data.C. It is used to maintain and perform business mapping.D. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.E. It only provides consolidation for business partners, customers, and vendors.

Answer: A,B,D

 

NEW QUESTION 56
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

A. Reconcile using the financial statement.B. Reconcile using the Intercompany reconciliation.C. Reconcile individually using the line item drill-down.D. Reconcile using the RACCT_SENDER field in the ACDOCA table.E. Reconcile using the FI Balance Reconciliation report.

Answer: C,D,E

 

NEW QUESTION 57
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

A. Cost object items tableB. Debit and credit items tableC. Header tableD. Product tax items tableE. Customer line items table

Answer: C,D,E

 

NEW QUESTION 58
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