Weekend Sale - Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: sntaclus

Which scenario must you use for SAP systems with a non-SAP database runtime license?

A.

Business integration

B.

Data based replication

C.

Non-SAP

D.

Application based replication

Which checks of the consistency check report (RFINDEX) does SAP recommend you to execute? There are 3 correct answers to this question.

A.

Documents against ledger

B.

Indexes against ledger

C.

indexes transaction figures

D.

Documents against transaction figures

E.

Documents against indexes

Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Which generated objects of both scenarios are in the source system? Note: There are 2 correct answers to this question.

A.

Reading engine

B.

Logging table

C.

Database trigger

D.

Mapping and Transformation engine

On which document is the new profitability analysis in the universal journal based on?

A.

Profit center accounting document

B.

Sales document

C.

Financial document

D.

Costing based CO-PA document

Where does Central Finance repost Documents received from source systems?

A.

Migration Cockpits

B.

Financial closing Cockpits

C.

Accounting interface

D.

Staging tables

Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.

A.

FI document comparison

B.

FI payment comparison

C.

FI reconcile universal journal entry

D.

FI document counts

E.

FI balance comparison

Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?

A.

Realize

B.

Explore

C.

Deploy

D.

Prepare

What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

A.

Change error message text

B.

Link SAP transactions to a message

C.

Activate multiple error tracking

D.

Activate emergency error correction in the source system

Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.

A.

Configure the Application Interface Framework

B.

Delete the extract of the initial load data.

C.

Configure the VCFIN SOURCE_SET view in the corresponding source systems.

Which Capability supports the continuous reconciliation between the sender and the Central Finance system? There are 2 correct answers to this question.

A.

Reconcile individually using the line item drill down

B.

Reconcile using the financial statement

C.

Reconcile using the Intercompany reconciliation

D.

Reconcile using the RACCT_SENDER field in the ACDOCA table.