최신SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) - C-S4FCF-2021무료샘플문제

A. Delete all entries in the CFIN_SOURCE_SET table in the source system.

B. Run the RCFIN_DEL_MIG report in the source system.

C. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

D. Stop the data extraction in the target system.

E. Delete or cancel all AIF messages with status errors.

A. Dispute case for the clarification of payment differences

B. Promise to pay agreements created from a collection worklist

C. Request-based down payment in the amount of the difference

D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables

A. SLT monitor (LTRC)

B. FI document display (FB03)

C. CO document display (KSB5)

D. Change document display (FSCD)

A. Tax accounts

B. Non-operating expense or income accounts

C. Open item managed accounts

D. Asset reconciliation accounts

A. You can assign documents based on predefined and customized rules.

B. You can eliminate long-running batch jobs for loading the data into Central Finance.

C. You can manage intercompany reconciliations later in the closing process.

D. You can manage intercompany reconciliation using alerts and analytics.

A. Cost Center

B. Service Order

C. QM Order

D. Product Cost Collector

A. Activate multiple error tracking

B. Activate emergency error correction in the source system

C. Change error message text

D. Link SAP transactions to a message

A. After the initial load of FI documents

B. After the configuration of inbound and outbound ALE

C. After replication is activated in SAP Landscape Transformation (SLT)

D. After the mapping and replication of cost centers

A. In the target system after order settlement

B. In the source system before order settlement

C. In the target system before order settlement

D. In the source system after order settlement