Which capability supports continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

• A.Reconcile using SAP Advanced Financial Closing
• B.Reconcile using the Intercompany reconciliation
• C.Reconcile using the financial statement
• D.Reconcile using the RACCT_SENDER field in the ACDOCA table
• E.Reconcile using the FI Balance Reconciliation report

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Which actions are performed by a functional FI/CO key user in a Central Finance project?
Note: There are 3 correct answers to this question.

• A.User acceptance testing
• B.Design blueprints
• C.Participate in training
• D.Create incidents
• E.Design IT landscape strategy

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Which tables does SLT read during real-time replication of accounting documents cost objects from SAP source systems? Note: There are 3 correct answers to this question.

• A.Sales document header data (VBAK)
• B.Accounting document header table (BKPF)
• C.Central Finance transfer table (CFIN_ACCIT)
• D.Order master data table (AUFK)
• E.Central Finance transfer table (CFIN_ACCHD)

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