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Reference: https://learning.sap.com/certifications/sap-certified-associate-central-finance-in-sap-s-4hana
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions:
What is used to determine the Segment field in Central Finance?
- A. The SAP Master Data Governance mapping
- B. The substitution logic of the source system
- C. The standard derivation logic of the target system
- D. The profit center master data settings of the source system
Correct Answer: C 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
Which of the following are architecture components of the Project Replication scenario for Central Finance? Note: There are 3 correct answe rs to this questio n.
- A. SAP System Landscape Transformation (SLT)
- B. SAP Master Data Governance
- C. (ALE/Doc outbound and inbound
- D. SAP Application Interface Framework
- E. SAP Process Integration (PI) Web service
Correct Answer: B,C,D 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
What can you define in the Choose Logical System configuration step of the initial load settings?
- A. Start year balances
- B. Company code
- C. Package size
- D. Substitution accounts
Correct Answer: C 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
Which data is included in SAP Master Data Governance? Note: There are 2 correct answe rs to this questio n.
- A. Material data: general data and units of measure
- B. Financials data: general ledger accounts, profit centers, and cost centers
- C. Bank data: banks, house banks, and bank accounts
- D. You encounter an error during replication:General Ledger Account Master ID in field G/L Account could not be mapped.
- E. Logistics data: sales orders, plants, and organizational units such as sales and purchase organization
Correct Answer: A,B 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
Which capability supports continuous reconciliation between the sender and the Central Finance system? Note: There are 3 correct answe rs to this questio n.
- A. Reconcile using the Intercompany reconciliation
- B. Reconcile using the financial statement
- C. Reconcile using the Fl Balance Reconciliation report
- D. Reconcile using SAP Advanced Financial Closing
- E. Reconcile using the RACCT_SENDER field in the ACDOCA table
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
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