What are three main interfaces that feed data from source systems in Central finance? (Choose three.)

• A.An interface for replicating certain cost objects.
• B.An interface for reposting of FI/CO Postings.
• C.An interface for reposting of CO Postings.
• D.An interface for recreation only master data.

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You prepare the FICO initial load. For which account types must you create a substitution account.

• A.Open item managed accounts
• B.Tax accounts
• C.Reconciliation accounts
• D.Non open item managed accounts

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Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

• A.Business partner
• B.Plant
• C.Company code
• D.Material

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What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?

• A.The PA transfer structure of the order
• B.The system and the user status
• C.The sender and receiver to be assigned to the same profit center
• D.Data mapping

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Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.

• A.Legal valuation
• B.Profit center valuation
• C.Foreign currency valuation
• D.Inventory valuation
• E.Group valuation

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