C-S4FCF-2020 무료 덤프문제 온라인 액세스

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

• A.Copy pre-delivered SAP objects to your configuration.
• B.Upload pre-delivered SAP objects into REPL_CFIN.
• C.Create a filter to limit the data transfer period.
• D.Create a configuration between the source system and target system.
• E.Start the load for your required tables.

Which open item management scenario option is available for Central Payment?

• A.Replicating open items and clearing status in both directions
• B.Replicating open items and clearing status to Central Finance
• C.Replicating open items with an automatically technical clearing in Central Finance
• D.Replicating open items with an automatically technical clearing in source system

Which activities must you perform to reset the initial load in the Central Finance? There are 2 correct answers.

• A.Start a report to clear the log data the initial load has created.
• B.Stop SAP Landscape Transformation replication for AUFK tables.
• C.Reset all relevant transactional data.
• D.Reset the generated mapping table entries.

Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question.

• A.SAP ECC 6.0 on non-SAP HANA database
• B.SAP Business by Design
• C.SAP Business One
• D.Non SAP ERP system
• E.SAP ECC 6.0 on SAP HANA

Which actions can trigger replication from the source system to Central Finance? Note: there are 3 correct answers to this question.

• A.Clear open items
• B.Capture parked documents
• C.Create down payments
• D.Change in financial documents
• E.Acquire fixed asset