Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance? Note: There are 3 correct answers to this question.

• A.Dedicated ledger group
• B.Posting key
• C.Fiscal year variant
• D.Offsetting account for one-sided EC-PCA posting
• E.Separate document type

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What are the considerations to configure decimal places in the central finance system landscape?

• A.The currency exchange rates will take care of any differences in decimal places, thus no action is required.
• B.Enter the number of decimal places in the source system as defined in the central finance system.
• C.Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.
• D.Enter the number of decimal places in the central finance system as defined in the source system.

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Which activities must you execute in the productive source system before you can run an FI/CO initial load?
Note: There are 3 correct answers to this question.

• A.Execute all scheduled jobs and do NOT schedule any new jobs
• B.Perform clearings for all open items.
• C.Perform closing for periodic asset postings
• D.Unlock posting periods in the source system.
• E.Execute the periodic depreciation posting run

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You want to broadcast reports that use data from SAP HANA. Which SAP BusinessObjects tool do you use?

• A.Explorer
• B.Dashboards
• C.Crystal Reports
• D.Analysis, edition for OLAP

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Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.

• A.Fixed asset master
• B.Financial consolidation data
• C.General ledger accounts
• D.Financial planning data
• E.Profit center hierarchies

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