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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q66-Q71):

NEW QUESTION # 66
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note:
There are 3 correct answers to this question.

A. AVL information is available for real-time replication only.
B. Logistics information is replicated (example: sales order).
C. All information from the logistics document is transferred.
D. Business mapping is supported for AVL replication.
E. Replication is executed via SLT.

Answer: A,B,E

NEW QUESTION # 67
Which capability supports continuous reconciliation between the sender the Central Finance system?
Note: There are 3 correct answers to this question.

A. Reconcile using the financial statement
B. Reconcile using the RACCT_SENDER field in the ACDOCA table
C. Reconcile using SAP Advanced Financial Closing
D. Reconcile using the FI Balance Reconciliation report
E. Reconcile using the Intercompany reconciliation

Answer: B,C,D

NEW QUESTION # 68
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.

A. Payment methods
B. Internal order mapping
C. Authorization updates
D. Exchange rates
E. Check AIF monitor

Answer: C,D,E

NEW QUESTION # 69
You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.

A. Cost centers
B. CO documents
C. Cost objects
D. WBS elements

Answer: B,C

NEW QUESTION # 70
What are the implications when you activate Central Payment functionality?
Note: There are 2 correct answers to this question.

A. Invoices posted in the source system are technically cleared.
B. The central system becomes the book of record.
C. Credit limits must be maintained at the business partner level in the source system.
D. Central Payment is not possible for third-party systems.

Answer: A,D

NEW QUESTION # 71
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