SAP C_S4FCF_2023 Practice Test - Questions Answers, Page 4
List of questions
Question 31

You must avoid possible double payments for historical open items.
Which options do you have?
Note: There are 2 correct answers to this question.
Delete all relevant open items.
Remove the payment method in Central Finance.
Mark open items as technically cleared in a source system.
Set a payment block in Central Finance.
Detailed Explanation: To avoid double payments, you can either mark open items as technically cleared in the source system or set a payment block in Central Finance. These actions prevent historical open items from being accidentally processed twice during payment runs.
Question 32

Which tool must you use to view FI/CO initial load errors?
Question 33

For which initial load object does error handling NOT take place in the SAP Application Interface Framework?
Question 34

You are performing a CO initial load. For which objects can you use simu-lation functionality?
Note: There are 2 correct answers to this question.
Question 35

Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.
Question 36

Which entities are contained in an initial load group?
Note: There are 2 correct answers to this question.
Question 37

SAP recommends running the consistency check report (RFINDEX) with which options selected?
Note: There are 3 correct answers to this question.
Question 38

Which of the following functions are valid for initial load extraction of FI/CO postings?
Question 39

Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load?
Note: There are 3 correct answers to this question.
Question 40

Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system?
Note: There are 2 correct answers to this question.
Question