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NEW QUESTION 23
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Promise to pay agreements created from a collection worklist
- B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- C. Dispute case for the clarification of payment differences
- D. Request-based down payment in the amount of the difference
Answer: A,D
NEW QUESTION 24
Where do you perform the variance calculation in a Central Finance scenario?
- A. In the target system after order settlement
- B. In the target system before order settlement
- C. In the source system after order settlement
- D. In the source system before order settlement
Answer: D
NEW QUESTION 25
Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.
- A. SLT monitor (LTRC)
- B. CO document display (KSB5)
- C. Change document display (FSCD)
- D. FI document display (FB03)
Answer: B,D
NEW QUESTION 26
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.
- A. Run the RCFIN_DEL_MIG report in the source system.
- B. Delete all entries in the CFIN_SOURCE_SET table in the source system.
- C. Stop the data extraction in the target system.
- D. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
- E. Delete or cancel all AIF messages with status errors.
Answer: A,D,E
NEW QUESTION 27
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.
- A. It assigns risk categories
- B. It organizes all information and documents related to a dispute case page.
- C. It enables cross-department dispute resolution.
- D. It calculates credit limits.
Answer: B,C
NEW QUESTION 28
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