최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance - C_S4FCF_2023무료샘플문제

A. Logistics

B. Manufacturing

C. Material

D. Finance

E. Business Partner, Supplier, and Customer

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

B. Establish release management.

C. Integrate clean core practices in the end-to-end value process chain.

D. Define roles and responsibilities as part of a process transformation office.

E. Establish regular housekeeping tasks and procedures.

A. SLT monitor (LTRC)

B. CO document display (KSB5)

C. FI document display (FB03)

D. Change document display (FSCD)

A. Profit center accounting document

B. Sales document

C. Accounting document

D. Costing-based CO-PA document

A. It combines the total number of journal entries with errors.

B. It reads the FI documents in the source system and finds all line items.

C. It finds the corresponding entries in the ACDOCA table of the Central Finance system.

D. It calculates the total number of financial accounting documents posted in the source system.

A. Promise-to-pay agreements created from a collection worklist

B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables

C. Dispute case for the clarification of payment differences

D. Down payment request with reference to the original sales order

A. "CLNT"; client number; system ID

B. System ID; "CLNT"; client number

C. System ID; "CLNT"; company code

D. System ID; company code; client number

A. You can manage intercompany reconciliation using alerts and analytics.

B. You can eliminate long-running batch jobs for loading the data into Central Finance.

C. You can assign documents based on predefined and customized rules.

D. You can standardize payment processes.

A. iDoc

B. RFC

C. SOAP

D. OData