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NEW QUESTION 36
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
- A. Promise to pay agreements created from a collection worklist
- B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- C. Request-based down payment in the amount of the difference
- D. Dispute case for the clarification of payment differences
Answer: A,C
NEW QUESTION 37
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Create G/L account
- B. Create down payments
- C. Create settlement rules
- D. Create EC-PCA postings
- E. Release project definition
Answer: B,C,D
NEW QUESTION 38
Which of the following are architecture components of the Project Replication scenario for Central Finance?
Note: There are 3 correct answers to this question.
- A. ALE/IDoc outbound and inbound
- B. SAP Master Data Governance (MDG)
- C. SAP Process Integration (PI) Web service
- D. Application Interface Framework (AIF)
- E. SAP Landscape Transformation (SLT)
Answer: A,B,D
NEW QUESTION 39
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