C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

This form of communication uses a single function call

SAP S/4HANA must be active on the sending systems and the receiving systems

The receiving system does NOT have to be available at the fine a function call is dispatched

It can be implemented in function calls that require an immediate return of data to the sender

After the configuration of inbound and outbound ALE

After the replication of CO documents

After replication is activated in SAP Landscape Transformation

After user statuses are mapped

FI/CO document

Internal CO document

Internal order

Cost center

Profit center hierarchies

Financial consolidation data

General ledger accounts

Financial planning data

Fixed asset master

Reconcile individually using the line item drill down

Reconcile using the financial statement

Reconcile using the Intercompany reconciliation

Reconcile using the RACCT_SENDER field in the ACDOCA table.

Line items

Document headers

Order items

Master data items

Product tax items

Change error message text

Link SAP transactions to a message

Activate multiple error tracking

Activate emergency error correction in the source system

Mapping and Transformation engine

Read engine

Summarization engine

Write engine

Activation engine

Currency type

Due date

Document type

G/L account for offsetting lines

Ledger group