Printable PDFSAP C_S4FCF_1909 dumps - 100% Pass Guarantee!
Vendor: SAP
Certifications: SAP Certified Application Associate
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Exam Code: C_S4FCF_1909
Total Questions: 292 Q&As ( View Details)
Last Updated: Apr 20, 2024
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C_S4FCF_1909 Q&A's Detail
| Exam Code: | C_S4FCF_1909 |
| Total Questions: | 292 |
| Single & Multiple Choice | 292 |
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C_S4FCF_1909 Online Practice Questions and Answers
Which of the following are characteristics of an operational data mart based on SAP HANA?
A. It is based on analytic denormalized data models
B. It uses real-time replication of time-critical data
C. It persists transformed data
D. It runs directly on top of the operational data
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
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.
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.
Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.
A. Employees.
B. Suppliers.
C. Banks.
D. Bank accounts.
E. Distribution channels.
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