1.

Which master data is supported with SAP Master Data Governance, Financials (MDG-F)

(3 correct answers)

a. Financial Planning Data

b. General Ledger Accounts
c. Fixed Asset Master
d. Profit Center Hierarchies
e. Financial Consolidation Data

2. Which of the following are the features of the classic Profit Center Accounting (EC-PCA)
simulation tool?
(2 correct answers)
a. Checks posting logic
b. Carries out data mapping checks
c. Posts actual data in target system
d. Creates mapping entries

3. Which details do you map when you replicate entries from costing-based CO-PA to Universal
Journal?
a. Characteristics
b. Reconciliation objects
c. G/L accounts
d. Value fields

4. What is used to determine the segment field in Central Finance?

a. The standard derivation logic of target system
b. The SAP MDG mapping
c. The substitution logic of the source system
d. The profit center master data settings of the source system

5. Which capabilities can support the processing of partially paid receivables is Central Finance?

(2 correct answers)

a. Request based down-payment in the amount of difference

b. Alerts of Inter Company Reconciliation for automatic clearing of remaining receivables
c. Dispute case for clarification of payment differences
d. Promise to pay agreements created from a collection worklist

6. You need to execute the initial load for multiple source systems at the same time. What must
you do first before you can run the posting simulation?
a. Reset cost object load
b. Define initial load group
c. Start the replication
d. Reset the staging tables
7. Which scenario must you use for SAP systems with a non-SAP database runtime license?
a. Non-SAP
b. Application based replication
c. Business integration
d. Data based replication

8. Which transactional data is posted to the defined substitution accounts during the FI/CO initial
load?
(2 correct answers)
a. Open item entries
b. Offsetting entries of open items
c. Offsetting entries of balances
d. Balance entries related to reconciliation accounts

9. Which activities must you perform to setup Central Finance integration? (3 correct answers)
a. Upload pre-delivered SAP objects into REPL_CFIN
b. Create a filter to limit the data transfer period
c. Copy pre-delivered SAP objects to your configuration
d. Start the load & replication for your required tables
e. Create a configuration between the source & target systems.

10. Which SLT replication type is used to support the Central Finance standard interfaces?
a. Table based
b. Source based
c. Application based
d. Document based

11. What is the recommended naming convention when you define a logical system name in Central
Finance?
a. System ID; CLNT; company code
b. CLNT; client number; system ID
c. System ID; CLNT; client number
d. System ID; company code; client number

12. Which settings for the FI/CO initial load do you define in the CFIN_SOURCE_SET table in the
source set?
(3 correct answers)
a. Company Code
b. Substitution Accounts
c. Fiscal year for balances
d. Periods for documents
e. Controlling Area
13. Which changes in the project system data trigger the replication with central project reporting
in real time?
(3 correct answers)
a. WBS is moved from one node to another
b. Costs are updated
c. WBS element is archived
d. New WBS is added to existing project
e. A field that is part of an iDoc is changed

14. What do you assign to the logical system as part of the technical configuration of Central
Finance?
a. Controlling Area
b. Company Code
c. RFC destination
d. IDoc partner profile

15. Which of the following solutions enhance the Central Finance system capabilities?
(2 correct answers)
a. SAP S/4HANA for Central Procurement
b. SAP Shared Services Framework
c. SAP Collections & Dispute Management
d. SAP Cloud for Professional Services

16. What does an IDoc structure consist of?

(3 correct answers)
a. Header record
b. Status record
c. Control record
d. Data record
e. Mapping record

17. You notice that the amounts in FI documents are different in Central Finance compared to
source system. Reason?
(2 correct answers)
a. The translation date is derived incorrectly
b. The currency key is invalid
c. The currency exchange rates are different
d. The decimal places for currencies are defined differently

18. Which technical configuration activities must you perform to set up the Central Finance system?
(3 correct answers)
a. Assign the RFC destination in the source system
b. Configure the ISO codes for currencies
c. Set up the RFC destination for the source system
 d. Activate the Central Finance business function
e. Define the logical system for the source system

19. Which SAP MDG deployment options should you consider for a Central Finance landscape?
(2 correct answers)
a. SAP SLT system
b. Master Data hub as a standalone system
c. Operational SAP ERP source system
d. Co-deploy on Central Finance system

20. What are the implications when you activate Central Payments?
(2 correct answers)
a. Credit Management must be activated
b. Central Payment is not possible for third party systems
c. There are restrictions in tax reporting
d. Tax reports must be executed in the Central Finance system

21. Which actions can you execute in the Interface Monitor to support business users?
(3 correct answers)
a. Change error message text
b. Change field name text
c. Link SAP transactions to a message
d. Activate multiple error tracking
e. Activate emergency error correction in the source system

22. Which entities are contained in an Initial Load group?

(2 correct answers)
a. Company Codes
b. Functional Areas
c. Profit Center
d. Logical System

23. On which document is the new profitability analysis in the universal journal based on?
a. Profit Center Accounting document
b. Financial document
c. Sales document
d. Costing based CO-PA document

24. Which mapping scenarios are supported for projects & WBS elements?
a. 1:1
b. N:M
c. 1:N
d. N:1
25. Which objects are a part of value mapping?
(3 correct answers)
a. Vendors
b. Company codes
c. G/L accounts
d. Tax codes
e. Document Types

26. Which of the following parameters can you specify to define the scope of initial load of FI/CO
posting?
(3 correct answers)
a. Ledgers
b. Balances of G/L accounts
c. FI documents
d. Company Code
e. Open items

27. Which reports can you use to compare details from the source system with the Central Finance
system automatically?
(3 correct answers)
a. FI reconcile universal journal entry
b. FI document counts
c. FI document comparison
d. FI balance comparison
e. FI payment comparison

28. What are the replication options when you set up SLT configuration for Central Finance?
(3 correct answers)
a. Delta capturing
b. Parallel
c. Real Time
d. Ad-hoc
e. Scheduled

29. Which valuation approaches are supported in COGS split?

(3 correct answers)
a. Legal Valuation
b. Group Valuation
c. Profit Center Valuation
d. Foreign Currency Valuation
e. Inventory Valuation
30. A financial document is posted to the wrong Business Partner in Central Finance. Which
transactions can you use to check mapping of Business Partner?
(2 correct answers)
a. Search Key Mapping (MDG_ANALYSE_IDM)
b. Define Value Mapping (CFINIMG)
c. Manage Key Mapping (MDG_KM_MAINTAIN)
d. Maintain Business Partner (BP)

31. What can you define in the Choose Logical system configuration step of the initial load settings?
a. Clearing Accounts
b. Start year balances
c. Substitution accounts
d. Package size

32. You need to map internal orders to dummy WBS elements in Central Finance?
a. MDG Value Mapping
b. MDG Key Mapping
c. Cost object mapping framework
d. Complex Mapping

33. Which activities must you execute in the productive source system before you can run an FI/CO
initial load?
(3 correct answers)
a. Execute all scheduled jobs and do not execute any new jobs
b. Execute the periodic depreciation posting run
c. Perform clearings for all open items
d. Perform closing for periodic asset postings
e. Unblock posting periods in the source system

34. What does SAP recommend to integrate Non-SAP systems with Central Finance?
a. Extract & Load postings using IDocs
b. Extract & interface postings using RFC
c. Load inbound staging tables on the SLT
d. Interface financial documents using ALE

35. What data must you maintain based on daily operations between source system & Central
Finance system?
(2 correct answers)
a. Payment methods
b. Internal Order mapping
c. Exchange Rates
d. Authorization updates
36. Which source system requires dedicated staging tables on SAP SLT?
a. SAP ECC 6.0 on non-SAP HANA database
b. SAP Business One
c. SAP R/3 4.6 systems
d. SAP ECC 6.0 on SAP HANA

37. Which entity do you configure to transfer production order settlement details?
a. Settlement profile
b. Cost element
c. Cost component
d. Variance category

38. Which object uses a direct RFC connection for Initial Load?
a. Internal order
b. Cost center
c. FI/CO documents
d. Internal CO documents

39. Replicating data from Non-SAP system is similar to replicating data from ABAP systems. Which
generate objects of both scenarios are in the source systems?
(2 correct answers)
a. Database trigger
b. Reading engine
c. Mapping & Transformation engine
d. Logging table

40. On which level can you maintain and differentiate global data types during value mapping?
(3 correct answers)
a. Source system
b. Cost Object Type
c. List ID
d. Validity Date
e. Client

41. For which initial load object does error handling not take place in the AIF?
a. FI/CO documents
b. EC-PCA documents
c. Cost objects
d. CO internal documents

42. What must you do to reset the initial load?

(2 correct answers)
a. Delete transactional data in the target system
b. Stop data extraction in the target system
 c. Clear migration log in source system
d. Delete all entries in the CFIN_SOURCE_SET table in the source system

43. Which objects are covered by SAP MDG, consolidation?

(2 correct answers)
a. Business Partner
b. Plants
c. Materials
d. Company Code

44. Where are mapping errors recorded during the Real Time replication?
a. In the AIF in Central Finance system
b. In the AIF in source system
c. In the SLT system
d. In the MDG system

45. Which mapping can also create the necessary master data automatically in Central Finance?
a. Key mapping
b. Mapping of source systems
c. Cost object mapping
d. Value mapping

46. Which is the recommended deployment option for the SAP SLT?
a. On a separate instance
b. On the source system
c. On SAP Cloud platform
d. On the Central Finance system

47. For which initial load objects can you perform a smoke test?
(2 correct answers)
a. WBS elements
b. FI documents
c. CO documents
d. Cost objects

48. During which SAP Activate phase would you design the BBP, system landscape, authorizations
for a Central Finance project?
a. Deploy
b. Prepare
c. Explore
d. Realize

49. You prepare FI/CO initial load. For which account types do you create a substitution account?
(2 correct answers)
 a. Reconciliation accounts
b. Non open item managed accounts
c. Open item managed accounts
d. Tax accounts

50. Which activities must you complete before you activate real time replication?
(2 correct answers)
a. Configure the AIF
b. Activate master data replication of Business Partners in SAP SLT
c. Configure the VCFIN_SOURCE_SET view in the source system
d. Delete extract of initial load data.

51. For which activities can you use the Edition Management of SAP MDG, Financials (MDG-F)
(3 correct answers)
a. Flexible scheduling of changes
b. Automatic mapping of often used objects
c. Classification & acceptance of uncritical errors
d. Granular control over replication timing
e. Transparency about previous & upcoming changes

52. What must you consider when you create cost object mapping scenarios?
(3 correct answers)
a. Rules will conflict with one another if they have the same priority
b. An empty field means it can have any value
c. Empty fields have higher priority
d. The scenario structure can be changed anytime
e. The more specific rule has higher priority

53. You must avoid possible double payments for historic open items. Options?
(2 correct answers)
a. Delete all relevant open items
b. Set a payment block in Central Finance
c. Remove the payment method in Central Finance
d. Mark open items as technically cleared in source systems

54. Which document fields can be adjusted during replication of profit center documents?
(3 correct answers)
a. G/L accounts
b. Document Type
c. Due Date
d. Ledger group
e. Currency Type

55. Where must you reverse the replicated FI documents?

 a. Central Finance system
b. AIF system
c. SLT system
d. Source system

56. What are some of the characteristics of data model in the SAP MDG?
(3 correct answers)
a. Option to define new objects & related processes
b. Option to define existing models with your own master data attributes
c. The complex fields of data model are under governance
d. Pre-configured data models are available.
e. Data models are defined independently of domain

57. Which actions can trigger replication from source system to Central Finance system?
(3 correct answers)
a. Capture parked documents
b. Change in financial documents
c. Clear open items
d. Create down payments
e. Acquire fixed asset

58. What is the impact for CFin system when you activate the RTR of financial documents?
a. All financial data table entries are replicated from source systems on to the corresponding
tables of the CFin system
b. Financial documents are replicated from the source system to the CFin AIF
c. Central Payments cannot be used anymore in CFin system because it is replaced by CFin.
d. Financial documents of the CFin system are replicated to the special purpose ledger in
Central Finance

59. Which tool must you use to view FI/CO initial load errors?
a. SAP LT replication server cockpit
b. AIF monitor
c. Application log
d. Migration cockpit

60. Where do you execute the variance calculation in a CFin scenario?

a. Target, before order settlement
b. Source, after order settlement
c. Source, before order settlement
d. Target, after order settlement

61. Your Source system is currently NOT available. What are consequences for SAP Landscape
Transformation (SLT)?

Note: 2 Answers correct

 a. The master job is stopped

b. SLT waits for the source system to be available again

c. The replication is paused

d. The mass transfer ID is deactivated

62. Which data replication tool do you use for real-time replication?

a. SAP Landscape Transformation

b. SAP Process Integration

c. SAP Data Services

d. SAP Master Data Governance

63. In Which System do you map cost objects?

a. SAP Landscape transformation system

b. Central Finance System

c. Source ERP system

d. Master data Governance system

64. What is the leading table for FICO document replication from SAP source system?

a. Central finance transfer table (CFIN_ACCHD)

e. Controlling document header table (COBK)

f. Accounting document header table (BKPF)

g. Document header table (/1LT/CF_E_HEADER)

65. Which functionality allows you to investigate dispute cases in Central Finance, although No
logistic documents are replicated?

• Back Posting

• Drill back

• Read-view on staging tables

• Link to source dispute case

 66. When do you activate the replication of WBS elements for Central Finance?

• After the replication of CO documents

• After user statuses are mapped

• After the configuration of inbound and outbound ALE

• After replication is activated in SAP Landscape Transformation

67. Where does Central Finance repost documents?

• Financial closing cockpit

• Accounting interface

• Migration cockpit

• Staging tables

68. Which selection parameters can you use to execute the FI document comparison report in the
central finance system?

Note: 2 correct answers

• Controlling Area

• Fiscal year variant

• Company Code

• Posting period

69. Why do you perform a high-level value assessment in your Central Finance project?

Note: 2 correct answer

• Create the project roadmap

• Perform system sizing

• Set communication options

• Analyze the as-is situation

70. You need to ensure that the logical system assignment for the central Finance client is made
across the Central Finance environment. What must do?
 • Activate the settings using Business Configuration (BC) sets

• Use an IDoc interface to distribute the settings

• Store the settings in a workbench and transport them

• Manually import the settings

71. By which customizing entity is the mapping determined for the COPA COGS split?

• Settlement rule of the Central finance system

• Splitting scheme of the source system

• Costing sheet of the source system

• Cost component structure of the Central finance system

72. Which prerequisites must you complete to replicate costing-based CO-PA to Central finance?

Note: There are 2 answers

• Configure Price difference

• Release standard cost estimate with legal view

• Map characteristics

• Activate account-based COPA in source system

73. Which responsibilities are assigned to FI/CO key users in Central Finance project?

Note: 2 Answers

• Design blueprints and functional documents

• Execute end user training

• Execute user acceptance testing and report incidents

• Perform system validations

74. With which mapping types do you map cost centers?

• Key mapping

• Value mapping
 • Source-system mapping

• Cost object mapping

75. What does the MDG Mapping Tool check while you upload values?

Note: 2 Answers

• Existence of 1:N mappings

• Availability of duplicates

• Mapping completeness

• Sufficient Performance

76. Which of the following are domains of SAP Master Data Governance?

Note: 3 correct Answers

• Finance

• Business Partner, Supplier and Customer

• Manufacturing

• Logistics

• Material

77. What is replicated during real-time replication?

Note: 2 correct answers

• Financial document changes

• Financial documents

• Sales documents

• Material Documents

78. You plan to use Central Finance for Collection Management and Intercompany Reconciliation.
Which prerequisite must be met?

Note: 2 correct Answers

• Production orders must be replicated

 • Source systems and Central Finance must use business partners

• Replication of open items must be used

• Customers and vendors are mapped as business partners

79. You need to set up an SAP Landscape Transformation configuration for central finance. What
must you do before you can start?

Note: 2 correct Answers

• Create technical user

• Create database connection

• Activate pre-delivered SAP objects

• Set up RFC destination

80. Which object directly changes an incoming payment in central finance for credit management?

• Credit exposure

• Credit Limit

• Credit check rule

• Dispute case