Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question.
A. Cost element categories.
B. G/L accounts.
C. Billing condition types.
D. Value field.
E. Profit center.
For which account assignments can you perform realignment in the universal journal? There are 2 correct answers to this question.
A. Customer group.
B. Functional area.
C. Sales region.
D. Profit center.
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
A. Cash Management (FIN-FSCM-CLM).
B. Collections Management (FIN-FSCM-COL)
C. In-House Cash (FIN-FSCM-IHC).
D. Credit Management (FI-AR-CR).
What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?
A. Actual costing is obligatory and is activated by default for all valuation areas.
B. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
C. Actual costing is obligatory and is activated by default for selected valuation areas.
D. Actual costing is optional. If you do NOT activate it, you can activate it later.
What must always be activated after the installation of SAP S/4HANA?
A. Profit center accounting.
B. Transfer prices.
C. Material ledger.
D. Credit management.
Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated durinq the sale postinq? ig the sale posting?
A. 2
B. 3
C. 5
D. 4
Which objects do you migrate from SAP ERP to SAP S/4HANA? There are 3 correct answers to this question.
A. Master data such as assets and profit centers.
B. Data of costing-based profitability analysis.
C. Accounting documents of financial accounting and controlling.
D. Balances of accounts, customers, and vendors.
E. House banks for new Bank Account Management.
In which sequence do you create the objects required for the SAP financial closing cockpit?
A. 1. Define task levels
2.
Create task group
3.
Release task levels
4.
Release task group
B. 1. Create template
2.
Create tasks
3.
Create task lists
4.
Release task lists
C. 1. Create task group
2. Create task lists 3 Create tasks
4. Release task lists
D. 1. Define closing periods
2.
Create task lists
3.
Release task lists
4.
Release closing periods
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.
A. Create the user-defined characteristic and add it to the operating concern.
B. Activate the CO-PA append structure in ACDOCA.
C. Maintain the proper derivation rules in transaction KEDR.
D. Generate the operating concern.
Which technology supports adoption of the SAP HANA architecture?
A. Smartphone devices.
B. High-speed, long-range wireless network protocols.
C. Fast and reliable solid-state disks.
D. Multi-core, multi-thread central processing units.
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