Online Access Free C_S4FCF_1909 Practice Test

What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.

• A.Mapping if possible
• B.Mapping if authorized
• C.Clear data
• D.Mapping obligatory
• E.Summarized date

When do you activate the replication of WBS elements for Central Finance?

• A.After replication is activated in SAP Landscape Transformation
• B.After the replication of CO documents
• C.After the configuration of inbound and outbound ALE
• D.After user statuses are mapped

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

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

Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

• A.Reconcile using the RACCT_SENDER field in the ACDOCA table.
• B.Reconcile using the financial statement
• C.Reconcile individually using the line item drill down
• D.Reconcile using the Intercompany reconciliation

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

• A.Create a filter to limit the data transfer period.
• B.Create a configuration between the source system and target system.
• C.Copy pre-delivered SAP objects to your configuration.
• D.Upload pre-delivered SAP objects into REPL_CFIN.
• E.Start the load for your required tables.