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

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

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What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.

• A.Mapping if possible
• B.Clear data
• C.Mapping if authorized
• D.Mapping obligatory
• E.Summarized date

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An analytic view has two columns, SHIP_TO_COUNTRY and SHIP_FROM_COUNTRY, that contain ISO country codes. You must replace these codes with the English country names by joining to the same country attribute view twice. What must you create to achieve this?

• A.Two data foundations
• B.A shared attribute view
• C.An attribute view using the Copy From method.
• D.A derived attribute view

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With which mapping type do you map cost centers?

• A.Key mapping
• B.Cost object mapping
• C.Value mapping
• D.Source systems mapping

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What is the leading table for FI/CO document replication from SAP source systems?

• A.Controlling document header table (COBK)
• B.Accounting document header table (BKPF)
• C.Central Finance transfer table (CFIN_ACCHD)
• D.Documents header table (/1LT/CF_E_HEADER)

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