What can you do in the extension ledgers configuration?
A. You can link an accounting principle to a ledger group that contains an extension ledger.
B. You can assign a freely defined currency to an extension ledger.
C. You can create an extension ledger for which the underlying ledger is an extension ledger.
D. You can manually create a new ledger group that contains an extension ledger.
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
A. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
B. Valuation using material cost estimate in costing-based CO-PA.
C. Valuation using material cost estimate in account-based.
D. The new refinement for cost of goods sold postings in account-based CO-PA.
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? There are 2 correct answers to these questions.
A. Finalize the before-and-after comparison of the financial reports with the business department.
B. Transfer application indexes using data aging.
C. Get approval of business department and project management.
D. Apply small-scale live postings of the day-to-day business to check the system
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?
A. Software Update Manager.
B. SAP Transformation navigator.
C. SAP Readiness check for sap S/4 HANA.
D. SAP S/4HANA migration cockpit.
At which level do you define that a G/L account is a secondary cost account?
A. Controlling area.
B. Company code.
C. Chart of accounts.
D. Operating concern.
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?
A. SAP Smart Business.
B. Front-end SAP Gateway server.
C. SAP S/4HANA back end.
D. SAP Fiori launchpad designer.
If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions.
A. Define a technical clearing account for integrated asset acquisitions.
B. Assign a controlling version to each depreciation area.
C. Set reconciliation account for parallel valuation (non-leading ledger).
D. Assign an accounting principle to every depreciation area.
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. ACDOCA summarization.
B. BSEG summarization.
C. SAP HANA database partitioning.
D. Data aging for accounting documents.
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? There are 2 correct answers to this question.
A. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
C. The material ledger with actual costing requires a periodic costing run to update inventory values.
D. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
What are the improvements to new cash pooling? There are 2 correct answers to this question.
A. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
B. Different payment methods for payment requests can be specified in different paying company codes.
C. The balance before concentration and the simulated balance after the concentration can be compared.
D. You can set deficit and excess tolerances. If the balance is between the tolerances; no transfer is made.
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