C_S4FCF_1909 Exam Details

  • Exam Code
    :C_S4FCF_1909
  • Exam Name
    :SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :292 Q&As
  • Last Updated
    :May 26, 2026

SAP C_S4FCF_1909 Online Questions & Answers

  • Question 121:

    Which level does the cost element category get assigned on? Choose the correct answer.

    A. Chart of account
    B. Company code
    C. Controlling area

  • Question 122:

    Indirect profit center assignment is based on which of the following?

    A. Characteristics in the current document
    B. Characteristics in document splitting
    C. Characteristics in a preceding document

  • Question 123:

    SAP S/4HANA, Next Generation Business Software consists of

    A. SAP HANA.
    B. SAP Business Warehouse powered by SAP HANA.
    C. SAP Simple Finance powered by SAP HANA.
    D. SAP Business Suite powered by SAP HANA.

  • Question 124:

    Required installation components for Central Finance are:

    A. SAP HANA Live/Fiori and Smart Business Cockpits etc.
    B. SAP Business Intelligence tools like Analysis for Office.
    C. SAP Landscape Transformation (SLT) Replication Server (plus partner products like Datalytics for non-SAP ERP systems).
    D. Additional Simple Finance products like Integrated Business Planning, Cash Management,or Fraud Management etc. (optional).
    E. SAP S/4HANA (ERP with SAP Simple Finance).
    F. SAP HANA Hardware (on-premise, cloud, private cloud) and software (database / appliance).

  • Question 125:

    Your customer has the following reporting requirements: Real-time profitability reporting on large- scale data volumes On-the-fly analysis of profitability data at any level of granularity, aggregation, and dimension Cost allocation reports with significantly faster processing time Which application do you recommend?

    A. SAP HANA CO-PA Accelerator
    B. SAP HANA for Banking
    C. SAP Bank Analyzer with SAP HANA
    D. SAP Deposits Management with SAP HANA

  • Question 126:

    You want to broadcast reports that use data from SAP HANA. Which SAP BusinessObjects tool do you use?

    A. Crystal Reports
    B. Dashboards
    C. Explorer
    D. Analysis, edition for OLAP

  • Question 127:

    The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?

    A. Because balance carryforward was performed for the leading ledger in general ledger.
    B. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error.
    C. Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
    D. Because balance carryforward was performed automatically when closing the previous year.

  • Question 128:

    Which statements about the S/4HANA Accrual Engine are correct? There are 3 correct answers to this question.

    A. There are summary records in the Accrual Engine:
    B. It is fully integrated into the General Ledger:
    C. There is no redundant storage of the postings as original document.
    D. It enables complex postings, more than two line items are possible by customerdefined of posting schemes.

  • Question 129:

    Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.

    A. Account-based CO-PA
    B. Special purpose ledger
    C. Costing-based CO-PA
    D. Liquidity planning
    E. Classic profit center accounting

  • Question 130:

    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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