You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
A. Cash journal posting.
B. Depreciation run.
C. Execute profit-center allocation.
D. Post vendor invoice.
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to these questions.
A. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
-Planning group is used in the G/L account data to enable the liquidity forecast.
B. - Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
C. - Planning level is used to differentiate between strategic, business, and operational plan.
-Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
D. - Planning group is used to group customers and vendors to enable accurate forecast.
-Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. Money
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
A. Ledger group.
B. Accounting principle.
C. Valuation area.
D. Ledger.
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? There are 2 correct answers to these questions.
A. ACDOCP is a table with delta mechanism.
B. ACDOCP is an isolated table.
C. ACDOCP is a cluster table.
D. ACDOCP derives data from ACDOCA.
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business?
A. Credit control area.
B. Credit segment.
C. Company code.
D. Sales area.
Which of the following are key benefits of SAP S/4HANA? There are 2 correct answers to these questions.
A. Choice of deployment.
B. Reduced throughput.
C. Reduced footprint.
D. Choice of database.
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?
A. Migrate all company codes of the client.
B. Archive all data from unused company codes.
C. Migrate all company codes flagged as productive.
D. Migrate all company codes you selected in customizing.
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
B. The year-end closing (program RAJABSOO) is executed and the previous fiscal year is closed.
C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
D. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES.
Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question.
A. Electronic bank statement processing.
B. Rolling liquidity planning.
C. Memo record management.
D. Check deposit management.
E. Workflow approval processing.
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1709 system with account-based CO-PA. Which prerequisites must be met? There are 2 correct answers to these questions.
A. You have defined a PA transfer structure for settlement.
B. You have set up accounts for transaction key BSX and GBB in the MM account determination.
C. You have defined a settlement profile that allows the settlement of variances for your order type.
D. You have executed the variance calculation in CO-PC.
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