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SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q78-Q83):

NEW QUESTION # 78
You encounter an error during replication: General Ledger Account Master ID in field 'G/L Account' could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.

• A. Search Key Mapping (transaction MDG_ANALYSE_IDM)
• B. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
• C. Manage G/L Account (transaction FS00)
• D. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
• E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)

Answer: A,B,E

NEW QUESTION # 79
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are
2 correct answers to this question.

• A. Existence of 1:n mappings
• B. Mapping completeness
• C. Validation of mapping action
• D. Availability of duplicates

Answer: A,B

NEW QUESTION # 80
What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

• A. Link SAP transactions to a message
• B. Activate emergency error correction in the source system
• C. Activate multiple error tracking
• D. Change error message text

Answer: A,D

NEW QUESTION # 81
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

• A. Clear data
• B. Mapping authorized
• C. Keep data
• D. Map if possible

Answer: B

NEW QUESTION # 82
Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.

• A. Debitor and creditor items
• B. Order items
• C. Master data items
• D. Document headers
• E. Product tax items

Answer: A,B,D

NEW QUESTION # 83
......

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