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C_S4FCF_1909 – SAP Certified Application Associate - Central Finance in SAP S/4HANA

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Showing 10–12 of 15 questions

Question 10

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

Select an option, then click Submit answer.

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    G/L account defined in reconciliation ledger Zero-balance clearing account
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    G/L account defined in real-time-integration CO-FI Original cost account
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    G/L account defined in real-time-integration CO-FI Zero-balance clearing account
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    Original cost accountZero-balance clearing account
Question 11

ACDOCA has a 6 digit field for the document line item, COEP also has a 6 digit field.

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  • ○

    True
  • ○

    False
Question 12

Which event triggers the transfer of COGS to the Central Finance system?

Select an option, then click Submit answer.

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    Invoice receipt
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    Production order settlement
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    Goods delivery
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    Sales order creation