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SAP Certified Application Associate C-S4FCF-1909 Questions And Answers - SAP Certified Application Associate - Central Finance in SAP S/4HANA We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
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C-S4FCF-1909 PDF DEMO:
QUESTION NO: 1
You need to retrieve data from SAPHANAthat is restricted to a certain region and specific users. How can you implement this security strategy?
A. By assigning Package privileges to the necessary users
B. By assigning Systemprivileges to the necessary users
C. By assigning Analytic privileges to the necessary users
D. By assigning SQL privileges to the necessary users
Answer: C
QUESTION NO: 2
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 accountdetermination for real-time integration with CO.
B. The G/L account is NOT a reconciliation account type for assets.
C. The G/L account is NOT maintained in the account determination for materials management.
D. The G/L account is NOT maintained in the account determination of fixed asset accounting.
Answer: C,D
QUESTION NO: 3
Where can you find the automatic write-off program to close unpaid customer balances?
A. Collections Management.
B. Treasury Operations.
C. Dispute Management.
D. Accounts Receivable.
Answer: C
QUESTION NO: 4
In the profit center assignment to a cost center, you get an error. What is the cause?
A. Profit center validity is within the cost center validity.
B. Profit center lock indicator had been set.
C. Cost center validity is outside the profitcenter validity.
Answer: 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