最新的SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) - C_S4FCF_2021免費考試真題

A. You can eliminate long-running batch jobs for loading the data into Central Finance.

B. You can manage intercompany reconciliation using alerts and analytics.

C. You can manage intercompany reconciliations later in the closing process.

D. You can assign documents based on predefined and customized rules.

A. Define the initial load group.

B. Configure the VCFIN_SOURCE_SET table in the target system.

C. Perform month end closing in the source system.

D. Configure the Substitution and Migration Clearing accounts.

A. One-to-one relationship

B. Many-to-one relationship

C. Many-to-many relationship

D. One-to-many relationship

A. Product Cost Collector

B. Cost Center

C. QM Order

D. Service Order

A. Business integration

B. Application-based replication

C. Non-SAP

D. Data-based replication

A. Profit Center

B. Cost Center

C. Segment

D. Functional Area

A. Company codes

B. Profit center

C. Controlling area

D. Logical system

A. Release project definition

B. Create G/L account

C. Create EC-PCA postings

D. Create down payments

E. Create settlement rules

A. It calculates the total number of financial accounting documents posted in the source system.

B. It combines the total number of journal entries with errors.

C. It reads the FI documents in the source system and finds all line items.

D. It finds the corresponding entries in the ACDOCA table of Central Finance system.