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C_S4FTR_1909 Code - New Practice Questions C_S4FTR_1909 Files & SAP Certified Application Associate Treasury With SAP S/4HANA - Royalholidayclubbed
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C_S4FTR_1909 PDF DEMO:
QUESTION NO: 1
Which of the data is stored in business partner maintenance under Company Code on a number of tabs ?
A. Company-code-dependent data
B. SAP Ariba Cloud Integration
C. SAP Ariba solutions
D. Configure transactions documents
Answer: B
QUESTION NO: 2
Which type of transactions are concluded with business partner within the transaction manager ?
A. Profitability Analysis
B. Cost Element Accounting
C. Financial transactions
D. Cost Center Accounting
Answer: C
QUESTION NO: 3
Which type of relationships are performed as key date valuations (transaction TPM1) or as part of derived business transactions ?
A. Sourcingrequest
B. Corporate Memory Layer
C. Valuations during hedging relationships
D. Quote request
Answer: C
QUESTION NO: 4
Where you can also configure for which master data (business partner, customer, vendor) the company code is created ?
A. It must be a PDF document.
B. Desktop File Sync (DFS) is NOT activated.
C. In the detail view
D. Software Update Manager (SUM)
Answer: C
QUESTION NO: 5
All asset accounts for APC and accumulated depreciation must either be set up as a non- reconciliation balance sheet account or mapped to a non reconciliation balance sheet account?
A. In the Central Finance system
B. In the GL account system
C. In the asset system
D. In the source system
Answer: A
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Updated: May 28, 2022
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