Question 56
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.
Question 57
Which of the following steps are key factors for a successful Central Finance implementation? (Choose two.)
Question 58
Where are mapping errors recorded during real time replication?
Question 59
In SAP S/4HANA, if PCA is active, the profit center field is mandatory. Is it true or false?
Question 60
For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?