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SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q27-Q32):

NEW QUESTION # 27
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

• A. Tax accounts
• B. Non-operating expense or income accounts
• C. Open item managed accounts
• D. Asset reconciliation accounts

Answer: C
NEW QUESTION # 28
What does the classic Profit Center Accounting (EC-PCA) simul-ation tool do? Note: There are 2 correct answers to this question.

• A. Checks posting logic
• B. Creates mapping entries
• C. Carries out data mapping checks
• D. Posts actual data in the target system

Answer: A,C
NEW QUESTION # 29
What are the prerequisites for SAP Landscape Transformation configuration before the initial load? Note: There are 2 correct answers to this question.

• A. Create a technical user.
• B. Assign replication objects to the logical system.
• C. Create database connections.
• D. Set up RFC destinations.

Answer: A,D
NEW QUESTION # 30
What is a 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. Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.
• C. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
• D. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.

Answer: C
NEW QUESTION # 31
With central budgeting for internal orders, where is the availability check executed?

• A. In both the target and the source system
• B. In the target system only
• C. In the source system only
• D. In the System Landscape Transformation (SLT)

Answer: B
NEW QUESTION # 32
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