P_S4FIN_1610 Questions and Answers

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SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts: P_S4FIN_1610

Rating: 4.8

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

Last Updated: Jun 17, 2022

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Same Questions from the Latest Real Exam

P_S4FIN_1610 Online Practice Questions and Answers

Questions 1

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.

What could be the reasons for this behavior?

Note: There are 2 correct answers to this question.

Response:

A. The G/L account is NOT a reconciliation account type for assets.

B. The G/L account is NOT maintained in the account determination of fixed asset accounting.

C. The G/L account is NOT maintained in the account determination for materials management.

D. The G/L account is NOT maintained in the account determination for real-time integration with CO.

Show Answer
Questions 2

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

Why do you NOT need to execute this program?

Please choose the correct answer.

Response:

A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year

C. Because balance carryforward was performed for the leading ledger in general ledger

D. Because balance carryforward was performed automatically when closing the previous year

Show Answer
Questions 3

You use document splitting and post an incoming invoice via a cost center to segment.

You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.

What happens to the segment assigned to the supplier line item in the original invoice posting?

Response:

A. The open item is assigned to segment B through reclassification at month end.

B. The open item is assigned to segment B when the invoice is paid.

C. The open item is assigned to segment B automatically with the CO reposting.

D. The open item remains on segment A.

Show Answer More Questions

Success Stories

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