What are the implications when you activate Central Payment? Meta: There are 2 correct answers to this question.

• A.Tax reports must be executed in the Central Finance system.
• B.Central Payment is NOT possible for third party systems
• C.There are restrictions in tax reporting
• D.Credit Management mustbe activated

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For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?

• A.Co internal documents
• B.EC PCA documents
• C.Cost objects
• D.FICO documents

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In an SAP S/4HANA system, let's say two parallel ledgers and one extension ledger exist. Which one is true?

• A.A journal entry to the extension ledger will simultaneously post to the base ledger.
• B.A journal entry will post to all three ledgers automatically.
• C.A journal entry will post to the two parallel ledgers simultaneously.

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What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

• A.Acts as a container for new and changed master data
• B.Replicates master data to maintenance systems
• C.Dates and control the process flow according to the defined change request type
• D.Transports changed customizing settings

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

• A.Request-based down payment in the account of the difference
• B.Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
• C.Promise to pay agreements created from a collection worklist
• D.Dispute case for the clarification of payment differences

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