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What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
Which of the following actions are performed by the Level 3 - FI Documents Comparison Report? Note: There are 2 correct answers to this question.
What activities are typically performed by operational teams on a daily basis between the source systems and the Central Finance system? Note: There are 3 correct answers to this question.
What is the recommended naming convention when you define a logical system name in Central Finance?

Question 30 - C_S4FCF_2023 discussion

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Which of the following are benefits of using Dispute Management with Central Finance?

Note: There are 2 correct answers to this question.

A.

It enables cross-department dispute resolution.

Answers
A.

It enables cross-department dispute resolution.

B.

It calculates credit limits.

Answers
B.

It calculates credit limits.

C.

It organizes all information and documents related to a dispute case page.

Answers
C.

It organizes all information and documents related to a dispute case page.

D.

It assigns risk categories.

Answers
D.

It assigns risk categories.

Suggested answer: A, C

Explanation:

Detailed Explanation: Dispute Management in Central Finance allows for cross-department dispute resolution and organizes all information and documents related to a dispute case. This streamlines the resolution process and improves collaboration across departments.

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asked 19/11/2024
Thomas Spring
28 questions
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