Exam Details

  • Exam Code
    :C_S4FCF_1909
  • Exam Name
    :SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :292 Q&As
  • Last Updated
    :Mar 25, 2025

SAP SAP Certifications C_S4FCF_1909 Questions & Answers

  • Question 61:

    You perform a direct activity allocation. Which database tables are updated? There are 2 correct answers to this question.

    A. ACDOCA.

    B. BSEG

    C. COSS.

    D. COBK.

  • Question 62:

    The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

    A. It outputs an error message when there are more than 999 lines.

    B. It creates a new document when there are more than 999 lines.

    C. It creates a new document when there are more than 999.999 lines

    D. It no longer assigns CO-specific document numbers.

  • Question 63:

    You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available. What could be the reasons for this behavior? There are 2 correct answers to this question.

    A. The G/L account is NOT maintained in the account determination for materials management.

    B. The G/L account is NOT maintained in the account determination for real-time integration with CO.

    C. The G/L account is NOT a reconciliation account type for assets.

    D. The G/L account is NOT maintained in the account determination of fixed asset accounting.

  • Question 64:

    Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason?

    A. This is a new feature in SAP S/4HANA as proof of change.

    B. The client role is set to test in the client maintenance.

    C. The authorization to save the posting periods is missing,

    D. The migration is NOT set to complete.

  • Question 65:

    How do you compensate for the technical clearing account NOT balancing in a accounts approach for parallel valuation?

    A. By maintaining the offset account in the asset account determination.

    B. By running the monthly depreciation posting.

    C. By running the periodic acquisition and production cost posting.

    D. By entering manual corrective clearing transfer postings.

  • Question 66:

    Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?

    A. SAP S/4HANA, embedded Business Warehouse.

    B. SAP Fiori for SAP S/4HANA.

    C. SAP Business Planning and Consolidation for SAP S/4HANA.

    D. SAP NetWeaver Application Server.

  • Question 67:

    You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

    A. Material ledger.

    B. Standard ledger.

    C. Reconciliation ledger.

    D. Special ledger.

  • Question 68:

    What can you do in the Cockpit view of SAP Product Lifecycle Costing?

    A. Receive an overview of the available master data.

    B. Define global settings for currencies and units of measure.

    C. View the costing structure.

    D. Manage calculation versions.

  • Question 69:

    What is One Exposure from Operations?

    A. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.

    B. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

    C. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk,

    D. It is a standalone SAP NetWeaver system that handles Cash Operations integration.

  • Question 70:

    What are possible post-migration activities for SAP S/4HANA migration projects? There are 2 correct answers to this question.

    A. Update the open items through data aging.

    B. Fill offsetting accounts in financial documents.

    C. Transfer archived documents into ACDOCA.

    D. Calculate the net due date and discount due dates for open items.

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