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NEW QUESTION 27
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

• A. Non-operating expense or income accounts
• B. Open item managed accounts
• C. Asset reconciliation accounts
• D. Tax accounts

Answer: C

NEW QUESTION 28
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

• A. It calculates credit limits.
• B. It organizes all information and documents related to a dispute case page.
• C. It assigns risk categories
• D. It enables cross-department dispute resolution.

Answer: B,D

NEW QUESTION 29
When do you activate the replication of WBS elements for Central Finance?

• A. After replication is activated in SAP Landscape Transformation (SLT)
• B. After the initial load of FI documents
• C. After the mapping and replication of cost centers
• D. After the configuration of inbound and outbound ALE

Answer: D

NEW QUESTION 30
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