SAP C_S4FCF_2023 Practice Test - Questions Answers, Page 3
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You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
Mapping obligatory
Map if possible
Clear data
Keep data
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.
Service order
QM order
Product cost collector
Cost center
The Master Data Governance (MDG) mapping repository contains key mapping for master data value mapping for customizing. Which service or application does MDG provide to maintain value mappings one by one?
Central Finance instance
Web Dynpro application
SAP GUI transaction
Cost object mapping
You plan to use Central Finance system for Collections Management Intercompany Reconciliation. Which prerequisites must be met?
Note: There are 2 correct answers to this question.
Central payments must be activated.
Payment terms must be replicated.
Source systems Central Finance must use business partners.
Replication of open items must be used.
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.
Alerts of intercompany reconciliation for automatic clearing of remaining receivables
Down payment request with reference to the original sales order
Dispute case for the clarification of payment differences
Promise-to-pay agreements created from a collection worklist
What are some of the advantages of using intercompany reconciliations in Central Finance?
Note: There are 2 correct answers to this question.
You can manage intercompany reconciliation using alerts and analytics.
You can assign documents based on predefined customized rules.
You can eliminate long-running batch jobs for loading the data into Central Finance.
You can standardize payment processes.
What are the features of Shared Services Framework with Central Finance?
Note: There are 2 correct answers to this question.
It allows a comparative harmonized view for corporate reporting.
It is the service management platform for global business service organizations.
It simplifies consolidations.
It centralizes all service-relevant transactional activities.
Which actions can trigger replication from the source system to the Central Finance system?
Note: There are 3 correct answers to this question.
Create down payments
Create EC-PCA postings
Create G/L account
Create settlement rules
Release project definition
What are the implications when you activate Central Payment functionality?
Note: There are 2 correct answers to this question.
Invoices posted in the source system are technically cleared.
Central Payment is not possible for third-party systems.
The central system becomes the book of record.
Credit limits must be maintained at the business partner level in the source system.
Which of the following are benefits of using Dispute Management with Central Finance?
Note: There are 2 correct answers to this question.
It enables cross-department dispute resolution.
It calculates credit limits.
It organizes all information and documents related to a dispute case page.
It assigns risk categories.
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