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Download SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Exam Dumps

NEW QUESTION 31
Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.

  • A. Document count report
  • B. Actual P&L report
  • C. Document comparison report
  • D. Journal entry analyzer report
  • E. Balance comparison report

Answer: A,C,E

 

NEW QUESTION 32
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.

  • A. Product Cost Collector
  • B. QM Order
  • C. Service Order
  • D. Cost Center

Answer: B,D

 

NEW QUESTION 33
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

  • A. Request-based down payment in the amount of the difference
  • B. Promise to pay agreements created from a collection worklist
  • C. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
  • D. Dispute case for the clarification of payment differences

Answer: A,B

 

NEW QUESTION 34
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

  • A. SAP Landscape Transformation system
  • B. Application Interface Framework system
  • C. Source system
  • D. Central Finance system

Answer: C,D

 

NEW QUESTION 35
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