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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. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
B. Search Key Mapping (transaction MDG_ANALYSE_IDM)
C. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
D. Manage G/L Account (transaction FS00)
E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
What is used to determine the Segment field in Central Finance?
A. The SAP Master Data Governance mapping
B. The profit center master data settings of the source system
C. The substitution logic of the source system
D. The standard derivation logic of the target system
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
A. Material data: general data and units of measure
B. Bank data: banks, house banks, and bank accounts
C. Financials data: general ledger accounts, profit centers, and cost centers
D. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
A. Header table
B. Debit and credit items table
C. Product tax items table
D. Cost object items table
E. Customer line items table
The MDG mapping repository contains key mapping for master data, and value mapping for customizing. Which service or application does MDG provide to maintain value mapping one by one?
A. Cost Object mapping
B. SAP GUI transaction
C. Central Finance instance
D. WebDynpro application
What can you define in the Choose Logical System configuration step of the initial load settings?
A. Substitution accounts
B. Company code
C. Start year balances
D. Package size
Which objects are included in SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.
A. Plant
B. Company code
C. Business partner
D. Material
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. Document headers
B. Master data items
C. Order items
D. Product tax items
E. Debitor and creditor items