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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q56-Q61):

NEW QUESTION # 56
Where do you perform the variance calculation in a Central Finance scenario?

A. In the target system after order settlement
B. In the source system before order settlement
C. In the source system after order settlement
D. In the target system before order settlement

Answer: B

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 # 57
Which transactional data is posted to the defined substitution accounts during the FI/CO initial load?
Note: There are 2 correct answers to this question.

A. Balance entries related to reconciliation accounts
B. Offsetting entries of balances
C. Offsetting entries of open items
D. Open item entries

Answer: B,D

Explanation:
Detailed Explanation: During the FI/CO initial load, offsetting entries of balances and open item entries are posted to the substitution accounts. This process ensures that all open and balance-related items are properly reflected in the Central Finance system.

NEW QUESTION # 58
Which of the following are architecture components of the Project Replication scenario for Central Finance?
Note: There are 3 correct answers to this question.

A. SAP Master Data Governance
B. SAP System Landscape Transformation (SLT)
C. SAP Process Integration (PI) Web service
D. ALE/IDoc outbound inbound
E. SAP Application Interface Framework

Answer: A,D,E

Explanation:
Detailed Explanation: The Project Replication scenario in Central Finance uses several architecture components, including SAP Master Data Governance (MDG), the SAP Application Interface Framework (AIF), and ALE/IDoc outbound/inbound for data integration and communication between systems.

NEW QUESTION # 59
Which entities are contained in an initial load group?
Note: There are 2 correct answers to this question.

A. Company codes
B. Controlling area
C. Profit center
D. Logical system

Answer: A,D

Explanation:
Detailed Explanation: The entities contained in an initial load group include the Logical system and Company codes, which define the structure and scope of the data being transferred to Central Finance during the initial load.

NEW QUESTION # 60
Which of the following SAP System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Cen Finance system? Note: There are 3 correct answers to this question.

A. Customer line items table
B. Cost object items table
C. Debit credit items table
D. Header table
E. Product tax items table

Answer: A,D,E

NEW QUESTION # 61
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