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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q35-Q40):

NEW QUESTION # 35
The Master Data Governance (MDG) mapping repository contains key mapping for master data value mapping for customizing. Which service or application does MDG provide to maintain value mappings one by one?

A. SAP GUI transaction
B. Central Finance instance
C. Cost object mapping
D. Web Dynpro application

Answer: A

Explanation:
Detailed Explanation: SAP GUI transaction is used for maintaining value mappings one by one in the Master Data Governance (MDG) module. This interface provides the necessary functionality to update and manage mappings individually.

NEW QUESTION # 36
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

A. It calculates credit limits.
B. It assigns risk categories
C. It organizes all information and documents related to a dispute case page.
D. It enables cross-department dispute resolution.

Answer: C,D

NEW QUESTION # 37
Which of the following functions are valid for initial load extraction of FI/CO postings?

A. Migration clearing accounts are maintained for reconciliation accounts.
B. The target system controls the open items to be extracted from the source system.
C. The source system controls the period and fiscal year for balance extraction and document extraction.
D. Initial load can be executed only for specific company codes.

Answer: C

NEW QUESTION # 38
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.

A. Establish regular housekeeping tasks procedures.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish an organizational structure technical foundation transformation methodology for clean core.
D. Define roles responsibilities as part of a process transformation office.
E. Establish release management.

Answer: B,D,E

NEW QUESTION # 39
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

A. You can eliminate long-running batch jobs for loading the data into Central Finance.
B. You can assign documents based on predefined and customized rules.
C. You can manage intercompany reconciliation using alerts and analytics.
D. You can manage intercompany reconciliations later in the closing process.

Answer: A,D

NEW QUESTION # 40
......

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