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NEW QUESTION 21 Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

• A. Header table
• B. Customer line items table
• C. Debit and credit items table
• D. Cost object items table
• E. Product tax items table

Answer: A,C,D   NEW QUESTION 22 Which capability supports the continuous reconciliation between the sender and the Central Finance system? Note: There are 3 correct answers to this question.

• A. Reconcile using the RACCT_SENDER field in the ACDOCA table.
• B. Reconcile using the Intercompany reconciliation.
• C. Reconcile using the FI Balance Reconciliation report.
• D. Reconcile individually using the line item drill-down.
• E. Reconcile using the financial statement.

Answer: A,C,D   NEW QUESTION 23 You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.

• A. Payment terms must be replicated.
• B. Central payments must be activated.
• C. Source systems and Central Finance must use business partners.
• D. Replication of open items must be used.

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