SAP C-S4FCF-1809 Exam Questions : SAP Certified Application Associate - Central Finance in SAP S/4HANA

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SAP C-S4FCF-1809 Exam Syllabus Topics:

SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:

1. What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?

A) The system and the user status
B) The sender and receiver to be assigned to the same profit center
C) The PA transfer structure of the order
D) Data mapping

2. What is correct about data process using HANA Database especially SAP stand point?

A) Database used for data store and process.
B) Database used for data store.
C) Data processing happen in application server.

3. what are the capabilities of the Customer/Vendor Integration (CVI) business function? Note: There are 2 correct answers to this question.

A) Allows bi-directional replication of business partner, customer master, and vendor master
B) Replaces the customer master and vendor master with business partners
C) Checks for duplicates of business partner, customer master, and vendor master
D) Integrates the business partner, customer master, and vendor master

4. Which ones are correct?

A) Cost based CO-PA is changed.
B) Former COEP, FAGLFLEXA, ANEP, MLIT etc. data are stored in ACDOCA.
C) Profit Center Accounting (ECPCA), Special Purpose Ledgers (FI-SL), Consolidation (ECCS), Joint Venture Accounting, Public Sector etc. work as before.
D) BSEG as before Simple Finance, can still be summarized.

5. SAP Simple Finance is

A) Agile - Real time processes
B) Predictive - Dynamic Planning and Analysis
C) Aligned - Single Source of Truth

Solutions: