Which of the following actions are performed by the Level 3 - FI Documents Comparison Report?
Note: There are 2 correct answers to this question.
Correct : B, D
Detailed Explanation: The Level 3 - FI Documents Comparison Report reads the FI documents in the source system, finding all line items, and compares them with the corresponding entries in the ACDOCA table in the Central Finance system. This ensures that the replicated documents are correctly mapped.
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The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?
Correct : A
Detailed Explanation: Margin Analysis, previously known as Profitability Analysis, in the universal journal is based on the Accounting document, which integrates financial and controlling data, allowing for real-time profitability reporting.
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Which capability supports continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.
Correct : A, D, E
Detailed Explanation: Continuous reconciliation between the sender system and Central Finance can be supported by SAP Advanced Financial Closing, the RACCT_SENDER field in the ACDOCA table, and the FI Balance Reconciliation report, ensuring accurate data synchronization across systems.
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Which objects are included in SAP Master Data Governance consolidation?
Note: There are 2 correct answers to this question.
Correct : A, C
Detailed Explanation: SAP Master Data Governance consolidation includes objects such as Material and Business partner, which are critical for ensuring that master data across the organization is accurate and harmonized.
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Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems?
Note: There are 3 correct answers to this question.
Correct : B, C, D
Detailed Explanation: During real-time replication, SLT reads data from the Central Finance transfer tables (CFIN_ACCHD and CFIN_ACCIT), which capture accounting document data, and the Order master data table (AUFK) for cost object information.
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