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NEW QUESTION 50 The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

• A. Costing-based CO-PA document
• B. Profit center accounting document
• C. Sales document
• D. Accounting document

Answer: D   NEW QUESTION 51 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. Configure the Substitution and Migration Clearing accounts.
• B. Configure the VCFINSOURCESET table in the target system.
• C. Define the initial load group.
• D. Perform month end closing in the source system.

Answer: A,C   NEW QUESTION 52 Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.

• A. Document comparison report
• B. Actual P&L report
• C. Balance comparison report
• D. Document count report
• E. Journal entry analyzer report

Answer: A,C,D   NEW QUESTION 53 Which service or application does MDG provide to maintain Key Mapping one by one?

• A. WebDynpro application
• B. Central Finance replication
• C. SAP GUI transaction
• D. Cost object mapping

Answer: A   NEW QUESTION 54 ......