C_S4FCF_1909 Web TestEngine Demo

Exit VceDump C_S4FCF_1909 SAP Certified Application Associate - Central Finance in SAP S/4HANA

Q22 Single choice

What is to be posted into Central Finance, the system needs to translate the customer ID in the document?

A
The actual quantities are valuated with plan values
B
The costs are determined by the cost estimate of the reference order
C
The standard cost estimate is copied from the material master and adjusted by the order quantity
D
An invoice for the customer

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C_S4FCF_1909 Web TestEngine demo