SAP SAP Certifications P_S4FIN_1610 Questions & Answers

• Question 11:

  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.

  Correct Answer: D

• Question 12:

  You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

  Response:

  A. Execute profit-center allocation

  B. Post vendor invoice

  C. Cash journal posting

  D. Depreciation run

  Correct Answer: A

• Question 13:

  What can you do in the extension ledgers configuration?

  Please choose the correct answer.

  Response:

  A. You can manually create a new ledger group that contains an extension ledger.

  B. You can assign a freely defined currency to an extension ledger.

  C. You can link an accounting principle to a ledger group that contains an extension ledger.

  D. You can create an extension ledger for which the underlying ledger is an extension ledger.

  Correct Answer: C

• Question 14:

  Which of the following roles are delivered as business partner roles?

  Note: There are 3 correct answers to this question

  Response:

  A. Bank accounts

  B. Banks

  C. Suppliers

  D. Employees

  E. Distribution channels

  Correct Answer: BCD

• Question 15:

  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.

  Correct Answer: AC

• Question 16:

  Which modules remain unchanged after the migration to SAP S/4HANA?

  Note: There are 3 correct answers to this question.

  Response:

  A. Account-based CO-PA

  B. Costing-based CO-PA

  C. Classic profit center accounting

  D. Liquidity planning

  E. Special purpose ledger

  Correct Answer: BCE

• Question 17:

  Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

  Response:

  A. A) The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

  B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

  C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES

  D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

  Correct Answer: B

• Question 18:

  You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the

  data posted to these company codes is no longer legally equied.

  How do you handle these company codes?

  Response:

  A. Migrate all company codes of the client.

  B. Migrate all company codes you selected in customizing.

  C. Archive all data from unused company codes.

  D. Migrate all company codes flagged as productive.

  Correct Answer: A

• Question 19:

  What customizing option is available during the conversion project of an SAP ERP system with classic G? L to SAP S/4HANA 1709?

  Response:

  A. Introduce document splitting

  B. Replace the accounts approach with the ledger approach.

  C. Add an extension ledger.

  D. Implement a new currency type.

  Correct Answer: D

• Question 20:

  You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date

  is December 31.2017 and your asset transfer date is February 26 2018.

  Which of the following values do you need to provide during legacy asset transfer?

  Note: There are 3 correct answers to this question.

  Response:

  A. Accumulated depreciation values

  B. Acquisition and production costs

  C. Unplanned depredation values

  D. Revaluation value

  E. Ordinary depreciation values

  Correct Answer: ABE