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SAP C_S4FCF_2023 Practice Test - Questions Answers, Page 4

List of questions

Question 31

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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.

Delete all relevant open items.

Remove the payment method in Central Finance.

Remove the payment method in Central Finance.

Mark open items as technically cleared in a source system.

Mark open items as technically cleared in a source system.

Set a payment block in Central Finance.

Set a payment block in Central Finance.

Suggested answer: C, D
Explanation:

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.

asked 19/11/2024
Solomon Waya
43 questions

Question 32

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

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Question 33

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

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Question 34

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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.

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Question 35

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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.

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Question 36

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Which entities are contained in an initial load group?

Note: There are 2 correct answers to this question.

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Question 37

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SAP recommends running the consistency check report (RFINDEX) with which options selected?

Note: There are 3 correct answers to this question.

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Question 38

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

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Question 39

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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.

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Question 40

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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.

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Total 80 questions
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