Online Access Free C_S4FCF_1909 Exam Questions

Where does Central Finance repost Documents received from source systems?

• A.Financial closing Cockpits
• B.Accounting interface
• C.Migration Cockpits
• D.Staging tables

Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

• A.Value fields
• B.Characteristics
• C.Reconciliation objects
• D.G/L accounts

Which open item management scenario option is available for Central Payment?

• A.Replicating open items and clearing status to Central Finance
• B.Replicating open items with an automatically technical clearing in source system
• C.Replicating open items with an automatically technical clearing in Central Finance
• D.Replicating open items and clearing status in both directions

Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question.

• A.Non SAP ERP system
• B.SAP ECC 6.0 on non-SAP HANA database
• C.SAP Business by Design
• D.SAP ECC 6.0 on SAP HANA
• E.SAP Business One

Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.

• A.FI reconcile universal journal entry
• B.FI document counts
• C.FI balance comparison
• D.FI payment comparison
• E.FI document comparison