最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance - C-S4FCF-2023免費考試真題

A. Service order

B. QM order

C. Cost center

D. Product cost collector

A. Actual P&L report

B. Document count report

C. Balance comparison report

D. Document comparison report

E. Journal entry analyzer report

A. Value mapping

B. Complex mapping

C. Key mapping

D. Cost object mapping

A. The source system controls the period and fiscal year for balance extraction and document extraction

B. Initial load can be executed only for specific company codes.

C. Migration clearing accounts are maintained for reconciliation accounts.

D. The target system controls the open items to be extracted from the source system.

A. On the source system

B. On SAP Business Technology Platform (BTP)

C. On the Central Finance system

D. One separate instance

A. Central Payment is not possible for third-party systems.

B. Invoices posted in the source system are technically cleared.

C. Credit limits must be maintained at the business partner level in the source system.

D. The central system becomes the book of record.

A. Simulation of postings for Fl/CO documents

B. Simulation of postings for AVL

C. Simulation of mapping for WBS

D. Smoke test functionality for CO secondary postings

E. Smoke test functionality for cost objects (AUFK)

A. Profit center

B. Company codes

C. Logical system

D. Controlling area

A. After the initial load of Fl documents

B. After the configuration of inbound and outbound ALE

C. After the mapping and replication of cost centers

D. After replication is activated in SAP System Landscape Transformation (SLT)