SAP C_S4FCF_1909 Online Practice Questions and Exam Preparation

SAP C_S4FCF_1909 Online Questions & Answers

• Question 91:

  You want to perform a multiple linear regression on your dat

  A. Which of the following do you use?
  B. RODBC library
  C. SAP HANA Business Function Library
  D. SAPUI5 runtime library
  E. SAP HANA Predictive Analysis Library
  D. SAPUI5 runtime library

• Question 92:

  After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? There are 2 correct answers to this question.

  A. Before the migration, the company code was NOT linked to a controlling area.
  B. The controlling area linked to the company code was defined with currency type 20.
  C. Before the migration, the company code did NOT have any parallel currencies defined.
  D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
  B. The controlling area linked to the company code was defined with currency type 20.
  C. Before the migration, the company code did NOT have any parallel currencies defined.

• Question 93:

  You are building a calculation view and want to select data from an analytic view. How can you achieve better performance for this requirement?

  A. Use L programming
  B. Use CE functions
  C. Use SQL statements
  D. Use table indexing
  B. Use CE functions

• Question 94:

  Prima Nota (Source document); documents for Fl, CO and ML are stored in tables _______, _______, _______ respectively.

  A. ACDOCA.
  B. BSEG, COEP and MLIT.
  B. BSEG, COEP and MLIT.

• Question 95:

  During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?

  A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
  B. Because all balances from the past years are stored in the universal journal
  C. Because a delta between all line items and the balance of every account will be updated in the universal journal
  D. Because the system displays an error if the sum of aggregated line items differs from the balance
  C. Because a delta between all line items and the balance of every account will be updated in the universal journal

• Question 96:

  In a graphical calculation view you specify the default client to be dynamic. How is the client value determined when the view is used?

  A. By reading the client of the tables in the view
  B. By applying the filtering conditions on the client field
  C. By executing a procedure in the user's own schema
  D. By checking the session client of the user accessing the view
  D. By checking the session client of the user accessing the view

• Question 97:

  How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? There are 2 correct answers to this question.

  A. Use the in-built BPC data extractor and upload template.
  B. Store your planned data in the ACDOCA table.
  C. Store your planned data in the ACDOCP table.
  D. Use a BW planning cube and a preconfigured content workbook
  C. Store your planned data in the ACDOCP table.
  D. Use a BW planning cube and a preconfigured content workbook

• Question 98:

  A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?

  A. SAP Smart Business.
  B. Front-end SAP Gateway server.
  C. SAP S/4HANA back end.
  D. SAP Fiori launchpad designer.
  B. Front-end SAP Gateway server.

• Question 99:

  Central finance feature can be used in which below cases?

  A. Source system (SAP and Non SAP) customizing settings and master data should not have to be matched with target system settings and Master data.
  B. Source system (SAP and Non SAP) customizing settings and master data should match with target system settings and Master data.
  C. Source systems probably have different customizing settings and un-harmonized master data.
  D. Source system (SAP only) customizing settings and master data should match with target system settings and Master data.
  A. Source system (SAP and Non SAP) customizing settings and master data should not have to be matched with target system settings and Master data.
  C. Source systems probably have different customizing settings and un-harmonized master data.

• Question 100:

  What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?

  A. Actual costing is obligatory and is activated by default for all valuation areas.
  B. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
  C. Actual costing is obligatory and is activated by default for selected valuation areas.
  D. Actual costing is optional. If you do NOT activate it, you can activate it later.
  D. Actual costing is optional. If you do NOT activate it, you can activate it later.