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NEW QUESTION 35
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.

A. Run the RCFIN_DEL_MIG report in the source system.B. Stop the data extraction in the target system.C. Delete all entries in the CFIN_SOURCE_SET table in the source system.D. Delete or cancel all AIF messages with status errors.E. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

Answer: A,D,E

 

NEW QUESTION 36
Where do you perform the variance calculation in a Central Finance scenario?

A. In the source system after order settlementB. In the target system after order settlementC. In the target system before order settlementD. In the source system before order settlement

Answer: D

 

NEW QUESTION 37
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.

A. Financials data: general ledger accounts, profit centers, and cost centersB. Bank data: banks, house banks, and bank accountsC. Material data: general data and units of measureD. Logistics data: sales orders, plants, and organization units such as sales and purchase organization

Answer: A,C

 

NEW QUESTION 38
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.

A. Dispute case for the clarification of payment differencesB. Promise to pay agreements created from a collection worklistC. Alerts of intercompany reconciliation for automatic clearing of remaining receivablesD. Request-based down payment in the amount of the difference

Answer: B,D

 

NEW QUESTION 39
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