Which processes support intercompany reconciliation in Central Finance?Note: There are 2 correct answers to this question.

• A.Reconciliation of GL account open items
• B.Reconciliation of vender/customer open items
• C.Reconciliation of open payments
• D.Reconciliation of open dispute cases

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What are the implications when you activate Central Payment? Meta: There are 2 correct answers to this question.

• A.Tax reports must be executed in the Central Finance system.
• B.Central Payment is NOT possible for third party systems
• C.There are restrictions in tax reporting
• D.Credit Management mustbe activated

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Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.

• A.Finance
• B.Manufacturing
• C.Logistics
• D.Material
• E.Business partner, including customer and vendor

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You need to map internal orders to dummy WBS elements in Central Finance Which kind of mapping do you use?

• A.MDG value mapping
• B.MDG key mapping
• C.Cost object mapping framework
• D.Complex mapping

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Which feature is supported by the backup and recovery process within the standard delivery of SAP HANA?

• A.Incremental backup
• B.Automatic backup of archiving log files scheduled within SAP HANA
• C.Information model recovery
• D.Point-in-time recovery

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