SAP C_S4FCF_1909 Online Practice Questions and Exam Preparation

SAP C_S4FCF_1909 Online Questions & Answers

• Question 181:

  Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question.

  A. Running the automatic write-off program.
  B. Posting a credit memo for only cash discount amount.
  C. Running the auto-confirm dispute case program.
  D. Receiving a payment for the open amount.
  A. Running the automatic write-off program.
  D. Receiving a payment for the open amount.

• Question 182:

  Which of the following objects would SAP HANA identify as the left object of a join in the graphical calculation view?

  A. The object that is displayed on the left hand side in the join details panel.
  B. The object that is displayed on the left hand side in the graphical calculation view.
  C. The object that is connected to the join node first.
  D. The object that has its field identified first in the join output.
  C. The object that is connected to the join node first.

• Question 183:

  When you try to delete an attribute view you receive the error message "One or more objects are dependent upon this object". Which of the following functions can you use to find out which objects depend on this view?

  A. Auto Documentation function
  B. History function
  C. Where-Used function
  D. Display XML function
  A. Auto Documentation function
  C. Where-Used function

• Question 184:

  What can you do in the extension ledgers configuration?

  A. You can link an accounting principle to a ledger group that contains an extension ledger.
  B. You can assign a freely defined currency to an extension ledger.
  C. You can create an extension ledger for which the underlying ledger is an extension ledger.
  D. You can manually create a new ledger group that contains an extension ledger.
  A. You can link an accounting principle to a ledger group that contains an extension ledger.

• Question 185:

  The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

  A. The extra offset account has to be used as in the classic Asset Accounting.
  B. The extra offset account is obsolete and will be replaced by the technical clearing account.
  C. The accounts approach must be replaced because the ledger approach is the only valid option.
  D. There is no need to use such offset accounts anymore because of real-time postings.
  B. The extra offset account is obsolete and will be replaced by the technical clearing account.

• Question 186:

  Which tables are replaced by compatibility views? Choose the correct answer.

  A. 10
  B. 6
  C. 3
  B. 6

• Question 187:

  Which system/function use the System Landscape Directory (SLD) to determine the local business system?

  A. Central Projects (WBS) - Reporting Scenario
  B. Activate central payment by company code
  C. Partial Payments integration
  D. Central Finance
  A. Central Projects (WBS) - Reporting Scenario

• Question 188:

  You create a role with the following command: CREATE ROLE "InfoUser" When you try to assign this role to user PETER with the following command: GRANT InfoUser to PETER you receive an error message "Invalid user privilege: INFOUSER". What must you do to avoid this problem?

  A. Recreate the role with the command CREATE ROLE INFOUSER.
  B. Grant the role with the command GRANT "InfoUser" to PETER.
  C. Recreate the role with the command CREATE ROLE InfoUser.
  D. Grant the role the WITH ADMIN OPTION.
  E. Recreate user PETER with GRANT OPTION.
  A. Recreate the role with the command CREATE ROLE INFOUSER.
  B. Grant the role with the command GRANT "InfoUser" to PETER.
  C. Recreate the role with the command CREATE ROLE InfoUser.

• Question 189:

  In which of the following can you use a FOR loop over your data?

  A. Analytic View
  B. Monitoring View
  C. Calculation View
  D. Analytic View
  C. Calculation View

• Question 190:

  How do you compensate for the technical clearing account NOT balancing in a accounts approach for parallel valuation?

  A. By maintaining the offset account in the asset account determination.
  B. By running the monthly depreciation posting.
  C. By running the periodic acquisition and production cost posting.
  D. By entering manual corrective clearing transfer postings.
  A. By maintaining the offset account in the asset account determination.