C_S4FCF_2023 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance」

（A）Reconcile using the financial statement

（B）Reconcile using SAP Advanced Financial Closing

（C）Reconcile using the RACCT_SENDER field in the ACDOCA table

（D）Reconcile using the Intercompany reconciliation

（E）Reconcile using the FI Balance Reconciliation report

（A）SAP System Landscape Transformation (SLT)

（B）Target system

（C）Source system

（D）SAP Master Data Governance system

（A）It simplifies consolidations.

（B）It centralizes all service-relevant transactional activities.

（C）It allows a comparative harmonized view for corporate reporting.

（D）It is the service management platform for global business service organizations.

（A）Carry forward balances.

（B）Maintain the initial load scope.

（C）Configure decimal places for currencies.

（D）Assign authorizations for an RFC user.

（E）Activate central finance business function.

（A）Delete all entries in the CFIN_SOURCE_SET table in the source system.

（B）Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

（C）Delete or cancel all SAP Application Interface Framework (AIF) messages with status errors.

（D）Stop the data extraction in the target system.

（E）Run the RCFIN_DEL_MIG report in the source system.

（A）It organizes all information and documents related to a dispute case page.

（B）It enables cross-department dispute resolution.

（C）It calculates credit limits.

（D）It assigns risk categories.

（A）You can assign documents based on predefined customized rules.

（B）You can standardize payment processes.

（C）You can manage intercompany reconciliation using alerts and analytics.

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

（A）System name

（B）Company code

（C）RFC destination

（D）Client ID