Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

• A.Reconcile using the Intercompany reconciliation
• B.Reconcile using the financial statement
• C.Reconcileindividually using the line item drill down
• D.Reconcile using the RACCT_SENDER field in the ACDOCA table.

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In SAP HANA studio, in which of the following can you create users? (Choose two.)

• A.The Administration console
• B.The Content node
• C.The SQL editor
• D.The Roles node

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Which scenario mustyou use for SAP systems with a non-SAP database runtime license?

• A.Application based replication
• B.Non-SAP
• C.Data based replication
• D.Business integration

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What are the considerations to configure decimal places in the central finance system landscape?

• A.The currency exchange rateswill take care of any differences in decimal places, thus no action is required.
• B.Enter the number of decimal places in the central finance system as defined in the source system.
• C.Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.
• D.Enter the number of decimal places in the source system as defined in the central finance system.

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Which activities must you execute in the productive source system before you can run an FI/CO initial load?
Note: There are 3 correct answers to this question.

• A.Execute all scheduled jobs and do NOT schedule any new jobs
• B.Execute the periodic depreciation posting run
• C.Perform closing for periodic asset postings
• D.Unlock posting periods in the source system.
• E.Perform clearings for all open items.

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