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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q49-Q54):

NEW QUESTION # 49
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note:
There are 3 correct answers to this question.

A. Logistics information is replicated (example: sales order).
B. All information from the logistics document is transferred.
C. Business mapping is supported for AVL replication.
D. AVL information is available for real-time replication only.
E. Replication is executed via SLT.

Answer: A,C,E

NEW QUESTION # 50
Which of the following is a feature of asynchronous communication?

A. This form of communication uses a single function call.
B. The receiving system does not have to be available when a function call is dispatched.
C. It can be implemented in function calls that require an immediate return of data to the sender system.
D. SAP S/4HANA must be active on the sending systems the receiving systems.

Answer: D

NEW QUESTION # 51
Which transactional data is posted to the defined substitution accounts during the FI/CO initial load?
Note: There are 2 correct answers to this question.

A. Offsetting entries of open items
B. Offsetting entries of balances
C. Balance entries related to reconciliation accounts
D. Open item entries

Answer: B,D

NEW QUESTION # 52
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.

A. Financials data: general ledger accounts profit centers cost centers
B. Bank data: banks house banks bank accounts
C. Material data: general data units of measure
D. Logistics data: sales orders plants organizational units such as sales purchase organization

Answer: A,C

NEW QUESTION # 53
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.

A. Dispute case for the clarification of payment differences
B. Down payment request with reference to the original sales order
C. Promise-to-pay agreements created from a collection worklist
D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables

Answer: B,C

Explanation:
Detailed Explanation: Down payment requests tied to the original sales order and Promise-to-pay agreements from a collection worklist help manage partially paid receivables in Central Finance. These capabilities streamline handling of partial payments and ensure better tracking of payment promises.

NEW QUESTION # 54
......

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