C-S4FCF-1909 試験問題を無料オンラインアクセス

Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

• A.Reconciliation objects
• B.Characteristics
• C.G/L accounts
• D.Value fields

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

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

Which mapping can also create the necessary master data automatically in Central Finance?

• A.Cost object mapping
• B.Mapping of source systems
• C.Key mapping
• D.Value mapping

Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.

• A.Configure the ISO codes for the currencies.
• B.Assign the RFC destination in the source system
• C.Define the logical system for the source system.
• D.Activate the central finance business function.
• E.Set up the RFC destination for the source system.

Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.

• A.G/L account for offsetting lines
• B.Currency type
• C.Document type
• D.Ledger group
• E.Due date