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NEW QUESTION 29
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.

A. Authorization updatesB. Check AIF monitorC. Internal order mappingD. Exchange ratesE. Payment methods

Answer: A,B,D

 

NEW QUESTION 30
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

A. It acts as a container for new and changed master data.B. It replicates master data to maintenance systems.C. It defines and controls the process flow according to the defined change request type.D. It transports changed customizing settings.

Answer: A,B

 

NEW QUESTION 31
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note: There are 3 correct answers to this question.

A. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.B. It is used to maintain and perform business mapping.C. It can be deployed in the Central Finance system or as a master data hub.D. It only provides consolidation for business partners, customers, and vendors.E. It provides central creation, change, and distribution of master data.

Answer: A,C,E

 

NEW QUESTION 32
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note:
There are 3 correct answers to this question.

A. Replication is executed via SLT.B. Business mapping is supported for AVL replication.C. All information from the logistics document is transferred.D. Logistics information is replicated (example: sales order).E. AVL information is available for real-time replication only.

Answer: B,C,E

 

NEW QUESTION 33
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

A. The central system becomes the book of record.B. Central Payment is not possible for third-party systems.C. Credit limits must be maintained at the business partner level in the source system.D. Invoices posted in the source system are technically cleared.

Answer: B,D

 

NEW QUESTION 34
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