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Reference: https://learning.sap.com/certifications/sap-certified-associate-central-finance-in-sap-s-4hana
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions:
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answe rs to this questio n.
- A. Invoices posted in the source system are technically cleared.
- B. Central Payment is not possible for third-party systems.
- C. Credit limits must be maintained at the business partner level in the source system.
- D. The central system becomes the book of record.
Correct Answer: A,B 🗳️
Which data is included in SAP Master Data Governance? Note: There are 2 correct answe rs to this questio n.
- A. Logistics data: sales orders, plants, and organizational units such as sales and purchase organization
- B. You encounter an error during replication:General Ledger Account Master ID in field G/L Account could not be mapped.
- C. Financials data: general ledger accounts, profit centers, and cost centers
- D. Material data: general data and units of measure
- E. Bank data: banks, house banks, and bank accounts
Correct Answer: C,D 🗳️
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You must avoid possible double payments for historical open items.Which options do you have? Note: There are 2 correct answe rs to this questio n.
- A. Delete all relevant open items.
- B. Set a payment block in Central Finance.
- C. Mark open items as technically cleared in a source system.
- D. Remove the payment method in Central Finance.
Correct Answer: B,C 🗳️
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answe rs to this questio n.
- A. SAP ECC 6.0 on SAP HANA
- B. SAP Business ByDesign
- C. SAP Business One
- D. Non-SAP ERP system
Correct Answer: B,C,D 🗳️
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Application Interface Framework
- C. SAP Business Accelerator Hub
Correct Answer: C 🗳️
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