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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q44-Q49):
NEW QUESTION # 44
What is one consideration for handling decimal places in the Central Finance system?
- A. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
- B. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
- C. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
- D. Differences in decimal places for currencies in source Central Finance systems have no impact on documents posting in the Central Finance system.
Answer: B
Explanation:
Detailed Explanation: In Central Finance, it is critical to ensure that the number of decimal places for currencies is consistent. When there are differences in decimal places between systems, users must enter the decimal place settings as defined in the Central Finance system to avoid rounding errors during financial postings.
NEW QUESTION # 45
Where do you perform the variance calculation in a Central Finance scenario?
- A. In the source system after order settlement
- B. In the target system before order settlement
- C. In the source system before order settlement
- D. In the target system after order settlement
Answer: C
Explanation:
Detailed Explanation: In a Central Finance scenario, variance calculations are typically performed in the source system before order settlement. This ensures that all necessary financial data is accurately calculated and settled before replication to the Central Finance system.
NEW QUESTION # 46
Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.
- A. Correct all errors associated with the initial load.
- B. Delete the extract of the initial load data.
- C. Configure the VCFIN_SOURCE_SET view in the corresponding source systems.
- D. Configure the SAP Application Interface Framework.
Answer: C,D
NEW QUESTION # 47
You are performing a CO initial load. For which objects can you use simu-lation functionality?
Note: There are 2 correct answers to this question.
- A. Cost centers
- B. CO documents
- C. WBS elements
- D. Cost objects
Answer: B,D
Explanation:
Detailed Explanation: When performing a CO initial load, simulation functionality can be used for CO documents and Cost objects. This allows for a preview of how these objects will be replicated in the Central Finance system before the actual data load.
NEW QUESTION # 48
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Mapping obligatory
- B. Map if possible
- C. Clear data
- D. Keep data
Answer: B
Explanation:
Detailed Explanation: The Map if possible action allows the system to change document types only when mapping is feasible. This is useful when there is a specific business requirement to adjust document types in the target system without enforcing the mapping.
NEW QUESTION # 49
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