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Question 49/50

Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

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Question List (50q)
Question 1: What can you do when you use Account Basis for cost of goods...
Question 2: For which account assignments can you perform realignment in...
Question 3: Which of the following are characteristics of CDS views? Not...
Question 4: You perform planning in SAP Business Planning and Consolidat...
Question 5: Where do you assign the customer and vendor account groups w...
Question 6: You are using SAP S/4HANA with account-based profitability a...
Question 7: You migrate a system from SAP ERP with classic G/L to SAP S/...
Question 8: You define an additional extension ledger. What type of ledg...
Question 9: How can financial data be stored in the SAP S/4HANA system t...
Question 10: Where can you assign activities? Note: There are 2 correct a...
Question 11: During SAP S/4HANA conversion, why is it necessary to migrat...
Question 12: A pump requires regular maintenance based on the throughput ...
Question 13: You compare the ACDOCA and BSEG tables and find that some Fl...
Question 14: What are possible post-migration activities for SAP S/4HANA ...
Question 15: Which objects do you migrate from SAP ERP to SAP S/4HANA? Th...
Question 16: You convert a system from SAP ERP with classic G/L to SAP S/...
Question 17: There are 8 customer-specific charts of depreciation in the ...
Question 18: A customer is currently running SAP ERP and wants to transit...
Question 19: The customers and vendors balances of the previous year are ...
Question 20: Why is it necessary to migrate balances for FI and CO?...
Question 21: Where can you find the automatic write-off program to close ...
Question 22: The ACDOCA table has a 6-digit field for document line numbe...
Question 23: Which process step belongs only to the SAP Fiori-based proce...
Question 24: What open period is checked by the third interval of the Ope...
Question 25: In which of the following CO transactions is it NOT possible...
Question 26: What are your options for activating actual costing during t...
Question 27: What can you do in the Cockpit view of SAP Product Lifecycle...
Question 28: Where can you view the cost of goods sold (COGS) postings pe...
Question 29: Your system currently does NOT use business partners (BP). T...
Question 30: You extend the coding block in the universal journal with a ...
Question 31: In which sequence do you create the objects required for the...
Question 32: Your customer is implementing a new installation of SAP S/4H...
Question 33: Your customer wants a new ERP solution and is looking at the...
Question 34: Which of the following are key benefits of SAP S/4HANA? Ther...
Question 35: Where can you assign a main work center?...
Question 36: If you use the ledger approach, which customization settings...
Question 37: You need to create a new user-defined characteristic in acco...
Question 38: What must you do before a Go Live migration in the productiv...
Question 39: In your SAP S/4HANA system, ledger group Ll is assigned to a...
Question 40: What are the goals of the new SAPUI5-based Fiori apps? Note:...
Question 41: You need to select the Apply Account Assignments Statistical...
Question 42: You perform a direct activity allocation. Which database tab...
Question 43: What customizing option is available during the conversion P...
Question 44: Which of the following roles are delivered as business partn...
Question 45: Which object do you enter in controlling transactions to upd...
Question 46: Which functions are included in Basic Cash Management for SA...
Question 47: The following ledgers are assigned to your company code in f...
Question 48: Which transaction types can be restricted to depreciation ar...
Question 49: Your customer's company code is assigned to a chart of depre...
Question 50: A business user entered the wrong password too many times an...