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

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

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On which level can you maintain and differentiate global data types during value mapping? Note: There are 3 correct answers to this question.

• A.List ID
• B.Source system
• C.Company code
• D.Validity date
• E.Client

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In SAP HANA studio, in which of the following can you create users?

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

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Which data provisioning method can you use to load data from SAP business content DataSources into SAP HANA?

• A.SAPLandscape Transformation (SLT)
• B.SAP Landscape Directory (SLD)
• C.SAP BusinessObjects Data Services
• D.SAP Direct Extractor Connection (DXC)

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You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?

• A.BSEG summarization.
• B.ACDOCA summarization.
• C.SAP HANA database partitioning.
• D.Data aging for accounting documents.

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