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You want to set up the Central Finance system.
What technical configuration activities do you need to perform?
Note: There are 3 correct answers to this question.
Detailed Explanation: Setting up the Central Finance system requires activities like assigning the logical system, configuring decimal places for currencies, and setting up the RFC destination for the source system to enable communication between systems.
Which of the following are benefits of using Dispute Management with Central Finance?
Note: There are 2 correct answers to this question.
Detailed Explanation: Dispute Management in Central Finance allows for cross-department dispute resolution and organizes all information and documents related to a dispute case. This streamlines the resolution process and improves collaboration across departments.
Which mapping type automatically creates the necessary master data in Central Finance?
Detailed Explanation: Cost object mapping automatically creates the necessary master data in Central Finance, streamlining the data integration process and ensuring that all required cost objects are properly mapped and available for postings.
Which transactions can you use to drill back to the source document?
Note: There are 2 correct answers to this question.
Detailed Explanation: In Central Finance, you can use CO document display (KSB5) and FI document display (FB03) to drill back to the original source documents, enabling detailed analysis of financial data.
What is the purpose of a change request in SAP Master Data Governance?
Note: There are 2 correct answers to this question.
Detailed Explanation: In SAP Master Data Governance (MDG), a change request is used to control the process flow based on the type of change and acts as a container for new or changed master data. This structure ensures proper governance and control over master data changes.
