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NEW QUESTION 43
You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answers to this question.

A. Process Integration (PI)B. Credit Manager PortalC. Web servicesD. WebDynpro

Answer: A,C

 

NEW QUESTION 44
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question.

A. Order master data table (AUFK)B. Sales document header data (VBAK)C. Central Finance transfer table (CFIN_ACCHD)D. Central Finance transfer table (CFIN_ACCIT)E. Accounting document header table (BKPF)

Answer: A,C,D

 

NEW QUESTION 45
Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

A. It combines the total number of journal entries with errors.B. It finds the corresponding entries in the ACDOCA table of Central Finance system.C. It reads the FI documents in the source system and finds all line items.D. It calculates the total number of financial accounting documents posted in the source system.

Answer: A,D

 

NEW QUESTION 46
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. Request-based down payment in the amount of the differenceD. Alerts of intercompany reconciliation for automatic clearing of remaining receivables

Answer: B,C

 

NEW QUESTION 47
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