SAP SAP Certifications P_S4FIN_1610 Questions & Answers

• Question 41:

  Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA?

  Note: There are 3 correct answers to this question.

  Response:

  A. Moving average COGS in account-based CO-PA

  B. Standard COGS in account-based CO

  C. Actual COGS (based on actual costing) in account-based CO-PA

  D. Standard COGS in cost-based CO-PA

  E. Actual COGS (based on material ledger) in cost-based CO-PA

  Correct Answer: BDE

• Question 42:

  You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the

  transaction. With the error message "Maximum number of these items In Fi reached".

  What do you need to configure in customizing in order to post this invoice successfully?

  Response:

  A. Data aging for accounting documents

  B. ACDOCA summarization

  C. SAP HANA database partitioning

  D. BSEG summarization

  Correct Answer: D

• Question 43:

  In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values.

  Which of the following limitations prevent you from making assignment?

  Response:

  A. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

  B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

  C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

  D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.

  Correct Answer: C

• Question 44:

  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.

  Correct Answer: B

• Question 45:

  What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?

  Response:

  A. Actual costing is optional. If you do NOT activate it, you can activate it later.

  B. Actual costing is obligatory and is activated by default for all valuation areas.

  C. Actual costing is obligatory and is activated by default for selected valuation areas.

  D. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.

  Correct Answer: A

• Question 46:

  What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP

  Fiori application from the SAP Fiori Launchpad?

  Note: There are 2 correct answers to this question.

  Response:

  A. Activate the SAP Screen Personas flavor for the app.

  B. Assign the SAP Fiori tile group to a role relevant for the user.

  C. Assign the SAP Fiori tile catalog to a role relevant for the user.

  D. Activate the OData service relevant for the app.

  Correct Answer: CD

• Question 47:

  After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code

  that the global currency has the "Currency Is Only Available In Controlling" indicator.

  What might be the cause of this?

  Note: There are 2 correct answers to this question.

  Response:

  A. Before the migration, the company code was NOT linked to a controlling area.

  B. The controlling area linked to the company code was defined with currency type 20.

  C. Before the migration, the company code did NOT have any parallel currencies defined.

  D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

  Correct Answer: BC

• Question 48:

  At which level do you define that a G/L account is a secondary cost account? Response:

  A. Chart of accounts

  B. Operating concern

  C. Company code

  D. Controlling area

  Correct Answer: A

• Question 49:

  Which actions will dose a dispute case created for a short payment?

  Note: There are 2 correct answers to this question.

  Response:

  A. Running the automatic write-off program.

  B. Posting a credit memo for only cash discount amount.

  C. Running the auto-confirm dispute case program.

  D. Receiving a payment for the open amount.

  Correct Answer: AD

• Question 50:

  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.

  Correct Answer: BC