SAP C_S4FCF_1909 SAP Certified Application Associate – Central Finance in SAP S/4HANA Online Training
SAP C_S4FCF_1909 Online Training
The questions for C_S4FCF_1909 were last updated at Nov 15,2024.
- Exam Code: C_S4FCF_1909
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
- Certification Provider: SAP
- Latest update: Nov 15,2024
Which checks of the consistency check report (RFINDEX) does SAP recommend you to execute? There are 3 correct answers to this question.
- A . Documents against ledger
- B . Indexes against ledger
- C . indexes transaction figures
- D . Documents against transaction figures
- E . Documents against indexes
What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.
- A . Clear data
- B . Mapping if possible
- C . Summarized date
- D . Mapping if authorized
- E . Mapping obligatory
What can you define in the Choose Logical System configuration step of the initial load settings?
- A . Substitution accounts
- B . Start year balances
- C . Clearing accounts
- D . Package size
Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.
- A . Configure the Application Interface Framework
- B . Delete the extract of the initial load data.
- C . Configure the VCFIN SOURCE_SET view in the corresponding source systems.
Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.
- A . Finance
- B . Business partner, including customer and vendor
- C . Manufacturing
- D . Logistics
- E . Material
Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.
- A . Line items
- B . Document headers
- C . Order items
- D . Master data items
- E . Product tax items
Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.
- A . Reconciliation of open dispute cases
- B . Reconciliation of open payments
- C . Reconciliation of GL account open items
- D . Reconciliation of vender/customer open items
For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?
- A . Cost objects
- B . FICO documents
- C . EC PCA documents
- D . Co internal documents
What is the recommended deployment option for SAP Landscape Transformation?
- A . On SAP Cloud Platform
- B . On the Central Finance system
- C . On the souse system
- D . On a separate instance
When do you activate the replication of WBS elements for Central Finance?
- A . After the configuration of inbound and outbound ALE
- B . After the replication of CO documents
- C . After replication is activated in SAP Landscape Transformation
- D . After user statuses are mapped
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