SAP SAP Certifications P_S4FIN_1610 Questions & Answers

• Question 61:

  Which account assignments can you use to classify line items posted into different source assignments for

  revenue recognitions?

  Note: There are 3 correct answers to this question.

  Response:

  A. Value field

  B. G/L accounts

  C. Cost element categories

  D. Profit center

  E. Billing condition types.

  Correct Answer: BCE

• Question 62:

  Which objects do you migrate from SAP ERP to SAP S/4HANA?

  Note: There are 3 correct answers to this question.

  Response:

  A. Data of costing-based profitability analysis

  B. Master data such as assets and profit centers.

  C. Accounting documents of financial accounting and controlling

  D. House banks for new Bank Account Management.

  E. Balances of accounts, customers, and vendors.

  Correct Answer: CDE

• Question 63:

  Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

  Response:

  A. G/L account defined in reconciliation ledger Zero-balance clearing account

  B. Original cost account Zero-balance clearing account

  C. G/L account defined in real-time-integration CO-Fl Original cost account

  D. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account

  Correct Answer: B

• Question 64:

  Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a filly customizable solution without completely disrupting their current processes.

  Which SAP S/4HANA solution will you propose?

  Response:

  A. Private cloud

  B. On-premise

  C. Hybrid

  D. Public cloud

  Correct Answer: B

• Question 65:

  A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements.

  Which of the following tools will help leverage the transition process?

  Response:

  A. Software Update Manager

  B. SAP Transformation navigator

  C. SAP S/4HANA migration cockpit

  D. SAP Readiness check for sap S/4 HANA

  Correct Answer: A

• Question 66:

  What processes do you perform as part of liquidity management?

  Note: There are 3 correct answers to this question.

  Response:

  A. Review credit standing

  B. Post credit memos

  C. Monitor cash flow

  D. Forecast balances

  E. Perform planning

  Correct Answer: CDE

• Question 67:

  What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA

  1709?

  Note: There are 2 correct answers to this question.

  Response:

  A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

  B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

  C. Enable COGS split for stock transfers and point-of-sale transactions.

  D. Enable COGS split for sales processes posted to internal orders and projects.

  Correct Answer: AB

• Question 68:

  Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?

  Note: There are 2 correct answers to this question.

  Response:

  A. ACDOCP is a table with delta mechanism.

  B. ACDOCP is an isolated table.

  C. ACDOCP derives data from ACDOCA.

  D. ACDOCP is a cluster table.

  Correct Answer: AB

• Question 69:

  Your system currently does NOT use business partners (BP). The master data for suppliers and vendors

  and the defined account groups are NOT connected and are handled by separate departments.

  When preparing for integration, what do you have to create?

  Response:

  A. Create a BP type for each industry category in the customer/vendor accounts.

  B. Create a BP role for each customer and vendor account group.

  C. Create a BP category for each legal form maintained for customers/vendors.

  D. Create a BP grouping for each customer and vendor account group.

  Correct Answer: D

• Question 70:

  You define an additional extension ledger. What type of ledger can you assign as underlying ledger? Response:

  A. Material ledger

  B. Reconciliation ledger

  C. Special ledger

  D. Standard ledger

  Correct Answer: D