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NEW QUESTION 32
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. Stop the data extraction in the target system.B. Delete or cancel all AIF messages with status errors.C. Delete all entries in the CFIN_SOURCE_SET table in the source system.D. Run the RCFIN_DEL_MIG report in the source system.E. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

Answer: B,D,E

 

NEW QUESTION 33
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

A. Asset reconciliation accountsB. Open item managed accountsC. Tax accountsD. Non-operating expense or income accounts

Answer: B

 

NEW QUESTION 34
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.

A. It allows a comparative and harmonized view for corporate reporting.B. It simplifies consolidations.C. It centralizes all service-relevant transactional activities.D. It is the service management platform for global business service organizations.

Answer: C,D

 

NEW QUESTION 35
Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

A. Master data elementsB. Activity ratesC. WBS elementsD. Cost objectsE. Material cost estimates

Answer: C,D,E

 

NEW QUESTION 36
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