This page provides you with the real and most updated / latest Certification Question with Correct Answers for the Central Finance in SAP S/4HANA (C_S4FCF_1909). We at ERPKITE providing these questions for free to all the SAP certification candidate to showcase the quality of the question prepared by our SAP subject experts.

 

We have developed an advanced methodology to prepare for the Central Finance in SAP S/4HANA (C_S4FCF_1909) exam to make it easy for anyone to pass the SAP C_S4FCF_1909 certification and be certified on the Central Finance in SAP S/4HANA. The methodology is practice to learn, as the memory principle and many deep research suggest, the practice could lead to a very long-lasting memory.

 

Highly Recommended Practice test: Central Finance in SAP S/4HANA PRACTICE TEST
Complete Syllabus: SAP C_S4FCF_1909 Syllabus

 

Central Finance in SAP S/4HANA (C_S4FCF_1909) Free Sample Questions

Question: 1

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused.
How many you charts of depreciation do you migrate?

A. 7
B. 15
C. 22
D. 8

 

Question: 2

The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as.
Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

A. Standard ledger A Standard ledger B
B. Standard ledger B Extension ledger C
C. Standard ledger A Standard ledger B Extension ledger C
D. Standard ledger A Extension ledger C

 

Question: 3

You are using SAP S/4HANA with account-based profitability analysis.
For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment’?

A. Materials.
B. Fixed assets.
C. Suppliers.
D. Production orders.

 

Question: 4

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

A. SQL database commands are used to accelerate the migration.
B. Optimized data compression is used to minimize the data volume.
C. The data from previous years is archived.
D. A clone of the productive system is used.

 

Question: 5

Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.

A. Actual COGS (based on actual costing) in account-based CO-PA.
B. Standard COGS in account-based CO.
C. Moving average COGS in account-based CO-PA.
D. Standard COGS in cost-based CO-PA.
E. Actual COGS (based on material ledger) in cost-based CO-PA.

 

Question: 6

Which downstream activities can be updated when you post a payment in receivables management?

There are 2 correct answers to this question.
A. Release of an order from credit hold.
B. Update of days sales outstanding calculations.
C. Update of a promise to pay.
D. Reduction of an open dispute case amount.

 

Question: 7

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting? Choose the correct answer.

A. Postings from CO to FI
B. Postings with a special authorization group
C. Postings to special periods
D. Postings to FI Subledgers

 

Question: 8

Which of the following is a prerequisite for conversion to SAP S/4HANA? Choose the correct answer.

A. The SAP migration service must be used.
B. Custom code has to be checked for compatibility.
C. New G/L Accounting must be active.
D. New Asset Accounting must be active.

 

Question: 9

What are the business benefits of SAP S/4HANA Finance? There are 3 correct answers to this question.

A. Automatic update of custom applications to SAP HANA standards
B. Overall reporting across financial applications
C. Reduced system complexity
D. Single source of truth on the line item level

 

Question: 10

Which tables are replaced by compatibility views? There are 3 correct answers to this question.

A. FAGLFLEXT: New GL Account totals
B. ANLC: Fixed Assets totals

C. BSEG: Line Item
D. BSIS: Index for GL Account

 

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