C_S4FCF_1809 무료 덤프문제 온라인 액세스

The purpose of document splitting is which of the following?

• A.Include a balance sheet in CO
• B.Split payables and receivables
• C.Assign relevant characteristics to a G/L line item

Existing programs and interfaces can still be used access via compatibility views:

• A.Read access is automatically re-directed to the universal journal as the new single source of truth.
• B.Read access from custom ABAP programs or reports to prior tables will work as before.

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

• A.Invoice receipt
• B.Sales order creation
• C.Goods delivery
• D.Production order settlement

Is it possible to take advantage of New G/L features within SAP Simple Finance as well as the ability of flexible reporting based on line-items instead of pre-aggregated totals?

• A.Yes
• B.No

What is to be posted into Central Finance, the system needs to translate the customer ID in the document?

• A.An invoice for the customer
• B.The standard cost estimate is copied from the material master and adjusted by the order quantity
• C.The costs are determined by the cost estimate of the reference order
• D.The actual quantities are valuated with plan values