What does the classic Profit Center Accounting (EC-PCA) simu-lation tool do?
Note: There are 2 correct answers to this question.

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

Comment: *

Name: *

Email: *

Verification: *

Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system?
Note: There are 2 correct answers to this question.

• A.Define the initial load group.
• B.Configure the VCFIN_SOURCE_SET table in the target system.
• C.Perform month-end closing in the source system.
• D.Configure the Substitution Migration Clearing accounts.

Comment: *

Name: *

Email: *

Verification: *

Which actions are performed by a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

• A.Participate in training
• B.Design IT landscape strategy
• C.User acceptance testing
• D.Design blueprints
• E.Create incidents

Comment: *

Name: *

Email: *

Verification: *

Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answe rs to this questio n.

• A.Central Finance mapping logic is applicable to EC-PCA document replication.
• B.EC-PCA document replication does NOT cover postings done by transaction 1KEL.
• C.EC-PCA documents have to be replicated through ALE.
• D.Error resolution for EC-PCA is carried out using the SAP Application Interface Framework.

Comment: *

Name: *

Email: *

Verification: *

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

• A.After the mapping and replication of cost centers
• B.After replication is activated in SAP System Landscape Transformation (SLT)
• C.After the initial load of Fl documents
• D.After the configuration of inbound and outbound ALE

Comment: *

Name: *

Email: *

Verification: *