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Secrets of SAP C_S4FCF_1809 Exam Dumps That Make Everyone Love It

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Secrets of SAP C_S4FCF_1809 Exam Dumps That Make Everyone Love It

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  1. Get More Knowledge About SAP C_S4FCF_1809 Exam! Know What actually it is. https://www.testmayor.com/C_S4FCF_1809-test.html

  2. Slide Title 01 Exam information & Note Some knowledge about exam questions and examination purpose 02 How to pass your exam Briefly note ! How you can pass your SAP C_S4FCF_1809 Exam 03 Exam Demo Question Answer Demo Q&A helps you to understand your exam. 04 Site View and Contact information Your see there how the website look like and how you can contact with us.

  3. Exam Information and Note.

  4. SAP C_S4FCF_1809 Exam “Note” ExamInformation TesymayorBest Exam Practice Test Questions Answers Which Helps You To Prepare Your Exam Study Material. This Study Material Is Latest And Easy To Prepare. You Can Prepare It In Just 24 Hour And Will Never Lose Your Exam Again. Download Your Exam Practice Questions From Tesymayor.com And Prepare Your Exam Very Sharply. • CertificationProvider: • SAP • CertificationName • SAP Certified Application Associate • ExamCode: • C_S4FCF_1809 • Exam Name: • SAP Certified Application Associate - Central Finance in SAP S/4HANA

  5. Exam Demo Question & Answer

  6. QUESTION 1 # The G/L accounts to which acquisition and production costs (APC) are posted, as well as the G/L accounts for the cumulated depreciation, are defined as reconciliation accounts for fixed assets? A. In the source system B. In the Central Finance system C. In the GL account system D. In the asset system Answer: A

  7. QUESTION 2 # All asset accounts for APC and cumulated depreciation must either be set up as a non-reconciliation balance sheet account or mapped to a nonreconciliation balance sheet account? A. In the source system B. In the Central Finance system C. In the GL account system D. In the asset system Answer: B

  8. QUESTION 3 # What does allow you to distribute messages to different users, use alerts, and carry out reporting? A. SAP AIF B. FINS_CFIN_AIF_GEN C. FINS_CFIN_AIF_CO D. FINS_CFIN_AIF_DOC_POST Answer: A

  9. QUESTION 4 # Which type of user; who is responsible for analyzing errors in AIF a user based on the role template SAP_AIF_USER.? A. The replication of asset B. End user C. Business user D. Client Answer: C

  10. QUESTION 5 # What cannot be posted because of an invalid mapping rule, missing Customizing, or master data? A. Documents B. Profit Center Accounting C. Profit Center Accounting Simulation D. Central Finance Project System Master Data Answer: A

  11. QUESTION 6 # What makes ensure that FI transactions that are dependent on one another are not processed simultaneously as this could lead to errors? A. Accounting Document Change B. Replicated FI documents C. Serialization in AIF D. System using SAP AIF Answer: C

  12. QUESTION 7 # On which level can you activate central payment? A. Client B. Payment run ID C. Company code D. Business partner Answer: C

  13. QUESTION 8 # What is processed in the correct sequence; for example, that a cancellation is not posted before the original document that the cancellation refers to? A. Documents B. Profit Center Accounting C. Profit Center Accounting Simulation D. Central Finance Project System Master Data Answer: C

  14. QUESTION 9 # In Which situations where many documents are transferred in a short timeframe, such as the SLT initial load, this can lead to performance issues because not enough work processes for background jobs are available for other tasks? A. Processing data replicated to Central Finance B. AIF Bulk Processing C. Assign runtime configuration D. CO internal postings Answer: B

  15. QUESTION 10 # What does use MDG mapping functions and its data repository? A. Central Finance business mapping B. Mapping for short-living cost objects C. Identifiers and codes in the documents D. Mapping of a business partner Answer: A

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