What do you assign to the logical system as part of the technical configuration of Central Finance?
Which actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.
What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.
Which actions can trigger replication from the source system to Central Finance? Note: there are 3 correct answers to this question.
Where do you execute the variance calculation in a central finance scenario?
What must you do to reset the initial load? Note: There are 2 correct answers to the question.
Which scenario must you use for SAP systems with a non-SAP database runtime license?
Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question.
Which of the following are architecture components of the project replication scenario for Centra Finance? Note: There are 3 correct answers to this question.
You need to execute the initial load for multiple source systems at the same time. What must you first before you can run the posting simulation?
