C_S4FCF_1909: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Free Practice Exam Questions (page: 7)
Updated On: 2-Jan-2026

Choose Incoreect regarding Prima Nota as a source document.

  1. ThePrims Nota keeps the information that has been entered to the system, before derivations, enrichments, splits etc.
  2. The Prime Nota is the source document that triggers the creation of Journal Entries.
  3. In many cases the Prima Nota is a documentinside Financials.

Answer(s): C



The customers and vendors balances of the previous year are carried forward to the new year, but you did NOTperform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?

  1. Because balance carryforward was performed for the leading ledger in general ledger.
  2. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error.
  3. Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
  4. Because balance carryforward was performed automatically when closing the previous year.

Answer(s): A



Can the Global Accounting Hierarchy be set as time-dependent? Determine whether this statement is true or false.

  1. True
  2. False

Answer(s): A



Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.

  1. Employees.
  2. Suppliers.
  3. Banks.
  4. Bank accounts.
  5. Distribution channels.

Answer(s): A,B,C



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