Printable PDFSAP P_S4FIN_1610 dumps - 100% Pass Guarantee!
Vendor: SAP
Certifications: SAP Certified Application Professional
Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts
Exam Code: P_S4FIN_1610
Total Questions: 90 Q&As ( View Details)
Last Updated: Apr 14, 2024
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P_S4FIN_1610 Q&A's Detail
| Exam Code: | P_S4FIN_1610 |
| Total Questions: | 90 |
| Single & Multiple Choice | 90 |
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P_S4FIN_1610 Online Practice Questions and Answers
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:
A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
B. Because the system displays an error if the sum of aggregated line items differs from the balance C. Because all balances from the past years are stored in the universal journal
D. Because a delta between all line items and the balance of every account will be updated in the universal journal
Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:
A. The migration is NOT set to complete.
B. The client role is set to test in the client maintenance.
C. This is a new feature in SAP S/4HANA as proof of change.
D. The authorization to save the posting periods is missing.
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to
SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:
A. Store your planned data in the ACDOCP table.
B. Store your planned data in the ACDOCA table.
C. Use a BW planning cube and a preconfigured content workbook.
D. Use the in-built BPC data extractor and upload template.
A business user entered the wrong password too many times and is locked out of the SAP Fiori
launchpad.
Where must the administrator unlock this user?
Response:
A. SAP Fiori launchpad designer
B. Front-end SAP Gateway server
C. SAP Smart Business
D. SAP S/4HANA back end
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
Response:
A. Valuation using material cost estimate in account-based CO-PA
B. The new refinement for cost of goods sold postings in account-based CO-PA
C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
D. Valuation using material cost estimate in costing-based CO-PA
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