C-S4FCF-2020 試験問題を無料オンラインアクセス

Which activities must you execute in the productive source system before you can run an FI/CO initial load? Note: There are 3 correct answers to this question.

• A.Perform closing for periodic asset postings
• B.Execute the periodic depreciation posting run
• C.Execute all scheduled jobs and do NOT schedule any new jobs
• D.Unlock posting periods in the source system.
• E.Perform clearings for all open items.

Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.

• A.Configure the VCFIN SOURCE_SET view in the corresponding source systems.
• B.Configure the Application Interface Framework
• C.Delete the extract of the initial load data.

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 object are part of value mapping? Note: There are 3 correct answers to this question.

• A.G/L accounts
• B.Vendors
• C.Company codes
• D.Tax codes
• E.Documents types

What is the leading table for FI/CO document replication from SAP source systems?

• A.Documents header table (/1LT/CF_E_HEADER)
• B.Controlling document header table (COBK)
• C.Central Finance transfer table (CFIN_ACCHD)
• D.Accounting document header table (BKPF)