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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q65-Q70):

NEW QUESTION # 65
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?

  • A. SAP Master Data Governance system
  • B. Source system
  • C. SAP System Landscape Transformation (SLT)
  • D. Target system

Answer: A,D


NEW QUESTION # 66
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

  • A. You can manage intercompany reconciliation using alerts analytics.
  • B. You can eliminate long-running batch jobs for loading the data into Central Finance.
  • C. You can standardize payment processes.
  • D. You can assign documents based on predefined customized rules.

Answer: A,B


NEW QUESTION # 67
Where do you perform the variance calculation in a Central Finance scenario?

  • A. In the source system before order settlement
  • B. In the source system after order settlement
  • C. In the target system before order settlement
  • D. In the target system after order settlement

Answer: A


NEW QUESTION # 68
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?

  • A. CO internal documents
  • B. Cost objects
  • C. FI/CO documents
  • D. EC-PCA documents

Answer: C


NEW QUESTION # 69
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. Actual P&L report
  • B. Balance comparison report
  • C. Document count report
  • D. Journal entry analyzer report
  • E. Document comparison report

Answer: B,C,E


NEW QUESTION # 70
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