SAP SAP Certifications P_S4FIN_1610 Questions & Answers

• Question 51:

  Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation

  (BCP) Optimized for SAP S/4HANA Finance?

  Please choose the correct answer.

  Response:

  A. SAP Fiori

  B. SAP GUI

  C. SAP Business Client

  D. SAP BusinessObjects Analysis for Microsoft Office

  Correct Answer: B

• Question 52:

  What do you manage within cash operations of SAP Cash Management?

  Note: There are 2 correct answers to this question.

  Response:

  A. Bank risk analysis and risk mitigation

  B. Hedging and hedging contracts

  C. Credit limits for customer accounts

  D. Daily cash position, deficits, and surpluses

  Correct Answer: AD

• Question 53:

  For which parameters can you define the minimum life to maintain documents in financial accounting for

  data aging?

  Note: There are 2 correct answers to this question.

  Response:

  A. Document type

  B. Document number

  C. Ledger group

  D. Account type

  Correct Answer: AD

• Question 54:

  What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.

  Response:

  A. Finalize the before-and-after comparison of the financial reports with the business department

  B. Apply small-scale live postings of the day-to-day business to check the system

  C. Transfer application indexes using data aging

  D. Get approval of business department and project management.

  Correct Answer: BC

• Question 55:

  You extend the coding block in the universal journal with a custom field. Which components can use this

  new field without requiring further customization?

  Note: There are 2 correct answers to this question.

  Response:

  A. Classic profit center accounting.

  B. General ledger accounting

  C. Account-based CO-PA

  D. Costing-based CO-PA

  Correct Answer: BD

• Question 56:

  Which technology supports adoption of the SAP HANA architecture? Response:

  A. Fast and reliable solid-state disks

  B. Smartphone devices

  C. Multi-core, multi-thread central processing units.

  D. High-speed, long-range wireless network protocols.

  Correct Answer: C

• Question 57:

  You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA

  1709 system with account-based CO-PA,

  Which prerequisites must be met?

  Note: There are 2 correct answers to this question.

  Response:

  A. You have executed the variance calculation in CO-PC

  B. You have set up accounts for transaction key BSX and GBB in the MM account determination.

  C. You have defined a PA transfer structure for settlement.

  D. You have defined a settlement profile that allows the settlement of variances for your order type.

  Correct Answer: AB

• Question 58:

  The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

  Response:

  A. There are two currency types assigned to the company code.

  B. There is one extension ledger assigned to the leading ledger.

  C. There are no more than two ledger groups defined for the company code

  D. There are two ledgers posted during transaction processing.

  Correct Answer: C

• Question 59:

  If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct

  benefits will the customer gain?

  Note: There are 3 correct answers to this question.

  Response:

  A. Personalization through self-service configuration

  B. Automatic updates every 3 months

  C. Faster initial implementation

  D. Seamless adoption of the existing processes

  E. Higher degree of customization

  Correct Answer: BCD

• Question 60:

  You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.

  Which activities must you perform in the productive SAP S/4HANA system before the software is installed?

  Note: There are 3 correct answers to this question.

  Response:

  A. Run balance sheets and G/L account balances.

  B. Activate new Asset Accounting.

  C. Perform G/L customizing for migration.

  D. Start the RAPERB2000 asset report.

  E. Post required documents in FI and CO.

  Correct Answer: ADE