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C-S4FCF-1909 PDF DEMO:
QUESTION NO: 1
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 category for each legal form maintained for customers/vendors.
D. Create a BP grouping for each customer and vendor account group.
Answer: D
QUESTION NO: 2
Which of the following reports are obsolete and deleted? There are4 correct answers to this question.
A. Post depreciation: RAPOSTxxxx
B. Post depreciation: FAA_DEPRECIATION_POST
C. Periodic APC postings: RAPERBxxxx
D. Reconciliation postings: RAABSTxxxx
E. Fiscal Year Change; RAJAWEOO
Answer: A,C,D,E
QUESTION NO: 3
Which SAP tool would you use for data cleansing before data is loaded intoSAP HANA?
A. SAP BusinessObjects Information Steward
B. SAP NetWeaver Master Data Management
C. SAP BusinessObjects Data Services
D. SAP Landscape Transformation
Answer: C
QUESTION NO: 4
ou discover row count discrepancies between source data and SAP HANA information models. Which of the following can you investigate to find the source of the discrepancies?
A. Client filtering in SAP Landscape Transformation (SLT).
B. Client filtering in the Delivery unit view.
C. Joins in information models.
D. Memory leaks.
Answer: A,C
QUESTION NO: 5
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1709?
A. Implement a new currency type.
B. Replace the accounts approach with the ledger approach.
C. Add an extension ledger.
D. Introduce document splitting.
Answer: A
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Updated: May 28, 2022