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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q76-Q81):
NEW QUESTION # 76
You plan to use Central Finance system for Collections Management Intercompany Reconciliation. Which prerequisites must be met?
Note: There are 2 correct answers to this question.
Answer: A,D
Explanation:
Detailed Explanation: To use Collections Management and Intercompany Reconciliation in Central Finance, central payments must be activated, enabling centralized financial processing. Additionally, replication of open items is required to ensure that all outstanding transactions are visible and manageable within the Central Finance system.
NEW QUESTION # 77
Which actions are performed by a functional FI/CO key user in a Central Finance project?
Note: There are 3 correct answers to this question.
Answer: A,D,E
Explanation:
Detailed Explanation: A functional FI/CO key user is responsible for tasks such as User acceptance testing (UAT), participation in training, and creating incidents during a Central Finance project. These activities ensure that the system meets business requirements and that users are well-prepared for the live environment.
NEW QUESTION # 78
You must avoid possible double payments for historical open items.
Which options do you have? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 79
Which service or application does Master Data Governance (MDG) provide to maintain key mappings one by one?
Answer: A
Explanation:
Detailed Explanation: The Web Dynpro application provided by Master Data Governance (MDG) is the standard interface for maintaining key mappings one by one, allowing users to manually manage individual mappings.
NEW QUESTION # 80
Which mapping type automatically creates the necessary master data in Central Finance?
Answer: A
NEW QUESTION # 81
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