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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q33-Q38):

NEW QUESTION # 33
You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answers to this question.

A. Web services
B. Credit Manager Portal
C. Process Integration (PI)
D. Web Dynpro

Answer: A,C

NEW QUESTION # 34
Which of the following tasks can you perform using the SAP Application Interface Framework? Note: There are 3 correct answers to this question.

A. Navigate from an error message to the associated SAP transaction code
B. View a message summary based on the interface
C. Change the name of a field
D. Change the color of a message status
E. Correct data directly without special authorization

Answer: A,C,D

NEW QUESTION # 35
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

A. Other systems can be connected without impact on source Central Finance systems.
B. There is no impact from an upgrade of source Central Finance systems.
C. Other integration scenarios besides Central Finance are possible.
D. SLT has direct access to source Central Finance systems.
E. No RFC connection is required to source Central Finance systems.

Answer: A,B,C

NEW QUESTION # 36
Which of the following are domains in SAP Master Data Governance?
Note: There are 3 correct answers to this question.

A. Finance
B. Material
C. Manufacturing
D. Logistics
E. Business Partner Supplier Customer

Answer: A,B,E

Explanation:
Detailed Explanation: The domains in SAP Master Data Governance include Material, Business Partner Supplier Customer, and Finance, which encompass critical master data areas that need to be governed for consistent and accurate operations.

NEW QUESTION # 37
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

A. Reconcile using the financial statement.
B. Reconcile using the FI Balance Reconciliation report.
C. Reconcile using the Intercompany reconciliation.
D. Reconcile using the RACCT_SENDER field in the ACDOCA table.
E. Reconcile individually using the line item drill-down.

Answer: B,D,E

NEW QUESTION # 38
......

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