2022 C_S4FCF_1909 Dumps PDF – C_S4FCF_1909 Real Exam Questions Answers [Q22-Q41]

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2022 C_S4FCF_1909 Dumps PDF – C_S4FCF_1909 Real Exam Questions Answers

Valid C_S4FCF_1909 Test Answers & SAP C_S4FCF_1909 Exam PDF

NO.22 How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.

Accounts approach

Ledger approach

NO.23 The Fiori Launchpad designer is the standard tool for:

Creating pre-configured groups and catalogsfor the Launchpad home page.

Transporting the configurations via correction requests / packages or customizing workbench.

Configuring the tiles for static app launchers, dynamic app launchers, and target mapping.

NO.24 Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Thereare 2 correct answers to these questions.

ACDOCP is a table with delta mechanism.

ACDOCP is an isolated table.

ACDOCP is a cluster table.

ACDOCP derives data from ACDOCA.

NO.25 What are the benefits of the new depreciation posting run in Asset Accounting? There are 2 correct answers to this question.

You NO longer need to select reasons for the posting run.

The online test run can be performed without any master data restrictions.

The posting run can be performed even if there are errors on individual assets.

You can selecta single target ledger group for an accounting principle.

NO.26 For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.

Operational part (technical clearing account against supplier invoice)

Valuating part (asset against technical clearing account)

NO.27 Which of the following remote data sources can you access with SAP HANA smart data access?

Teradata Database

Apache Hadoop

Microsoft SQLServer

SAP NetWeaver Business Warehouse

SAP Sybase Adaptive Service Enterprise

NO.28 Which view need be considered in development for read operations on mass data required?

Attribute

Analytic / Calculation

Analytic

Calculation

NO.29 Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note:
There are 2 correct answers to this question.

Offsetting entries of balances

Open item entries

Offsetting entries of open items

Balance entries related to reconciliation accounts

NO.30 You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 3correct answers to this question.

Activate new Asset Accounting.

Post required documents in FI and CO.

Run balance sheets and G/L account balances.

Perform G/L customizing for migration.

Start the RAPERB2000 asset report.

NO.31 Universal Journal entry table (ACDOCA) stores:

Majority of data with document header record (BKPF).

Majority of data with or without document header record (BKPF).

NO.32 You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question.

Ensure that account based CO PA is activated in the target system.

Ensure that costing based CO-PA is activated in the sender system.

Configure the COGS split for CO PA.

Ensure that costing based CO PA is activated in the target system.

Define the accounts for splitting price differences.

NO.33 You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

Material ledger.

Standard ledger.

Reconciliation ledger.

Special ledger.

NO.34 What credit managementorganizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business?

Credit control area.

Credit segment.

Company code.

Sales area.

NO.35 Which open item management scenario option is available for Central Payment?

Replicating open items with an automatically technical clearing in Central Finance

Replicating open items with an automatically technical clearing in source system

Replicating open items and clearing status in both directions

Replicating open items and clearing status to Central Finance

NO.36 Where can you find the automatic write-off program to close unpaid customer balances?

Collections Management.

Dispute Management.

Treasury Operations.

Accounts Receivable.

NO.37 You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

Cash journal posting.

Depreciation run.

Execute profit-center allocation.

Post vendor invoice.

NO.38 Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Which generated objects of both scenarios are in the source system? Note: There are 2 correct answers to this question.

Reading engine

Logging table

Database trigger

Mapping and Transformation engine

NO.39 On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.

Company code

Client

Validity date

List ID

Source system

NO.40 You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of theuniversal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.

Create the user-defined characteristic and add it to the operating concern.

Activate the CO-PA append structure in ACDOCA.

Maintain the proper derivation rules in transaction KEDR.

Generate the operating concern.

NO.41 SAP S/4HANA, NextGeneration Business Software consists of