Free Access SAP.C_S4FCF_1909.v2022-06-18.q81 Practice Test (Page 14)

Question 61

Which downstream activities can be updated when you post a payment in receivables management? There are
2 correct answers to this question.

A.Reduction of an open dispute case amount.

B.Release of an order from credit hold.

C.Update of a promise to pay.

D.Update of days sales outstanding calculations.

Question 62

Which open item management scenario option is available for Central Payment?

A.Replicating open items with an automatically technical clearing in Central Finance

B.Replicating open items and clearing status in both directions

C.Replicating open items and clearing status to Central Finance

D.Replicating open items with an automatically technical clearing in source system

Question 63

You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?

A.Data aging for accounting documents.

B.BSEG summarization.

C.SAP HANA database partitioning.

D.ACDOCA summarization.

Question 64

You perform a direct activity allocation. Which database tables are updated? There are 2 correct answers to this question.

A.COSS.

B.ACDOCA.

C.COBK.

D.BSEG

Question 65

What must be configured so it can be carried out when accountingdocuments from source systems are posted into the Central Finance system?

A.The PA transfer structure of the order

B.The system and the user status

C.Data mapping

D.The sender and receiver to be assigned to the same profit center

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