Which event triggers the transfer of COGS to the Central Finance system?

• A.Production order settlement
• B.Invoice receipt
• C.Sales order creation
• D.Goods delivery

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In a calculation view you define a calculated column and set the Calculate Before Aggregation flag. Which of the following activities is mandatory to activate the view?

• A.Set the column type to Attribute
• B.Mark the column as hidden
• C.Add a new aggregation node
• D.Select the aggregation type

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Which of the following steps are key factors for a successful Central Finance implementation? (Choose two.)

• A.Reorganize source systems.
• B.Define strong master data governance processes.
• C.Migrate from a two-tier architecture to a three-tier architecture.
• D.Involve business process owners during system design.

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On which document is the new profitability analysis in the universal journal based on?

• A.Financial document
• B.Profit center accounting document
• C.Costing based CO-PA document
• D.Sales document

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

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