SAP SAP Certifications C_S4FCF_1909 Questions & Answers

• Question 21:

  Which downstream activities can be updated when you post a payment in receivables management? There are 2 correct answers to this question.

  A. Release of an order from credit hold.

  B. Update of days sales outstanding calculations.

  C. Update of a promise to pay.

  D. Reduction of an open dispute case amount.

  Correct Answer: AD

• Question 22:

  What open period is checked by the third interval of the Open Posting Periods variant in financial accounting? Choose the correct answer.

  A. Postings from CO to FI

  B. Postings with a special authorization group

  C. Postings to special periods

  D. Postings to FI Subledgers

  Correct Answer: A

• Question 23:

  The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

  A. Standard ledger A Standard ledger B

  B. Standard ledger B Extension ledger C

  C. Standard ledger A Standard ledger B Extension ledger C

  D. Standard ledger A Extension ledger C

  Correct Answer: A

• Question 24:

  You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

  A. Materials.

  B. Fixed assets.

  C. Suppliers.

  D. Production orders.

  Correct Answer: D

• Question 25:

  How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

  A. SQL database commands are used to accelerate the migration.

  B. Optimized data compression is used to minimize the data volume.

  C. The data from previous years is archived.

  D. A clone of the productive system is used.

  Correct Answer: D

• Question 26:

  Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution wi you propose?

  A. Private cloud.

  B. On-premise.

  C. Hybrid.

  D. Public cloud.

  Correct Answer: B

• Question 27:

  Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

  A. G/L account defined in reconciliation ledger Zero-balance clearing account

  B. G/L account defined in real-time-integration CO-FI Original cost account

  C. G/L account defined in real-time-integration CO-FI Zero-balance clearing account

  D. Original cost account Zero-balance clearing account

  Correct Answer: D

• Question 28:

  There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

  A. 7

  B. 15

  C. 22

  D. 8

  Correct Answer: D

• Question 29:

  Where can you find the automatic write-off program to close unpaid customer balances?

  A. Collections Management.

  B. Dispute Management.

  C. Treasury Operations.

  D. Accounts Receivable.

  Correct Answer: B

• Question 30:

  Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

  A. Create a BP role for each customer and vendor account group.

  B. Create a BP type for each industry category in the customer/vendor accounts.

  C. Create a BP grouping for each customer and vendor account group.

  D. Create a BP category for each legal form maintained for customers/vendors.

  Correct Answer: C