a. Client
b. Business partner
c. Company code
d. Payment run ID
Which is the correct answer?
---
2) Which table contains the FI/CO initial load extract?
a. Accounting document line items
table (BSEG)
b. Accounting document header table
(BKPF)
c. Universal journal entry line
items table (ACDOCA)
d. Central finance transfer table
(CFIN_ACCHD)
Which is the correct answer?
---
3) What are the capabilities of
the Customer/Vendor Integration (CVI) business function?
Note: There
are 2 correct answers to this question.
a. It integrates the business partner,
customer master, and vendor master.
b. It checks for duplicates of
business partner, customer master, and vendor master.
c. It replaces the customer master
and vendor master with business partners.
d. It allows bi-directional replication
of business partner, customer master, and vendor master.
Which is the correct answer?
---
4) Which event triggers the transfer of cost of goods sold (COGS) to the Central Finance system?
a. Sales order creation
b. Production order settlement
c. Goods delivery
d. Invoice receipt
Which is the correct answer?
---
5) Which of the following steps
are key factors for a successful Central Finance implementation?
Note: There
are 2 correct answers to this question.
a. Reorganize source systems.
b. Involve business process owners
during system design.
c. Define strong master data governance
processes.
d. Migrate from a two-tier to a
three-tier architecture.
Which is the correct answer?
---
Answers:
1) c
2) d
3) a, d
4) c
5) b, c
