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NEW QUESTION 26
Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

  • A. It calculates the total number of financial accounting documents posted in the source system.
  • 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 Central Finance system.
  • D. It combines the total number of journal entries with errors.

Answer: C,D

 

NEW QUESTION 27
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.

  • A. Real-time replication is not supported for non-SAP source systems.
  • B. The data is transferred from the non-SAP system to the SLT staging tables.
  • C. There is no preconfigured content to extract data from non-SAP systems.
  • D. Application Interface Framework (AIF) is used for monitoring.
  • E. SLT staging tables are the same as for SAP source systems.

Answer: B,C,D

 

NEW QUESTION 28
What does the classic Profit Center Accounting (EC-PCA) simul-ation tool do? Note: There are 2 correct answers to this question.

  • A. Posts actual data in the target system
  • B. Creates mapping entries
  • C. Carries out data mapping checks
  • D. Checks posting logic

Answer: C,D

 

NEW QUESTION 29
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

  • A. Accounting document
  • B. Costing-based CO-PA document
  • C. Profit center accounting document
  • D. Sales document

Answer: A

 

NEW QUESTION 30
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