SAP C_S4FCF_1909 Online Practice Questions and Exam Preparation

SAP C_S4FCF_1909 Online Questions & Answers

• Question 1:

  You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatoryfor this task?

  A. Write an SQL script.
  B. Define output fields.
  C. Save and activate the view.
  D. Choose a data source.
  E. Define a projection.
  B. Define output fields.
  C. Save and activate the view.
  D. Choose a data source.

• Question 2:

  Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

  A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
  B. The year-end closing (program RAJABSOO) is executed and the previous fiscal year is closed.
  C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
  D. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES.
  A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

• Question 3:

  What is the purpose of a template table in SAP BusinessObjects Data Services?

  A. To create pre-designed information models
  B. To read source data and perform data transformations
  C. To create a target table and fill this table with data
  D. To fill an existing target table with new data
  C. To create a target table and fill this table with data

• Question 4:

  What is an example of a selective data load using SAP Landscape Transformation?

  A. Selected data for a range of years is loaded into SAP HANA.
  B. Selected data field values are randomized and loaded into SAP HANA.
  C. Selected data for transformation is split into portions.
  D. Selected units or currencies are converted into recalculated amounts or values and loaded into SAP HANA.
  A. Selected data for a range of years is loaded into SAP HANA.

• Question 5:

  The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

  A. It outputs an error message when there are more than 999 lines.
  B. It creates a new document when there are more than 999 lines.
  C. It creates a new document when there are more than 999.999 lines
  D. It no longer assigns CO-specific document numbers.
  B. It creates a new document when there are more than 999 lines.

• Question 6:

  How can you improve the performance of a report that is based on SAP HANA data?

  A. Ensure that all calculations are pushed down to the SAP HANA database.
  B. Maintain appropriate constraint filters in SAP HANA.
  C. Ensure that all SAP HANA tables are in the same schema.
  D. Gather new database statistics.
  A. Ensure that all calculations are pushed down to the SAP HANA database.
  B. Maintain appropriate constraint filters in SAP HANA.

• Question 7:

  Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance? Note: There are 3 correct answers to this question.

  A. Posting key
  B. Offsetting account for one-sided EC-PCA posting
  C. Separate document type
  D. Fiscal year variant
  E. Dedicated ledger group
  B. Offsetting account for one-sided EC-PCA posting
  C. Separate document type
  E. Dedicated ledger group

• Question 8:

  What are the improvements to new cash pooling? There are 2 correct answers to this question.

  A. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
  B. Different payment methods for payment requests can be specified in different paying company codes.
  C. The balance before concentration and the simulated balance after the concentration can be compared.
  D. You can set deficit and excess tolerances. If the balance is between the tolerances; no transfer is made.
  A. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
  C. The balance before concentration and the simulated balance after the concentration can be compared.

• Question 9:

  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.
  D. Production orders.

• Question 10:

  Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question.

  A. Cost element categories.
  B. G/L accounts.
  C. Billing condition types.
  D. Value field.
  E. Profit center.
  A. Cost element categories.
  B. G/L accounts.
  C. Billing condition types.