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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q50-Q55):
NEW QUESTION # 50
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.
Answer: A,B,E
Explanation:
Detailed Explanation: To reset the initial load before starting the next test cycle, you must run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system, delete or cancel SAP AIF messages with status errors, and run the RCFIN_DEL_MIG report in the source system to clean up previous data
NEW QUESTION # 51
What is used to determine the Segment field in Central Finance?
Answer: A
NEW QUESTION # 52
Which field can be appended to the package key used in the initial load of balances?
Answer: C
NEW QUESTION # 53
A customer is preparing the Central Finance landscape. What are considerations for SLT deployment on existing source or target systems? Note: There are 3 correct answers to this question.
Answer: A,C,E
NEW QUESTION # 54
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
Answer: D
Explanation:
Detailed Explanation: Open item managed accounts require the creation of substitution accounts during the FI/CO initial load, as these accounts hold transactions that are still open and must be handled properly in the Central Finance system.
NEW QUESTION # 55
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