P-S4FIN-1610試験無料問題集（90題）「SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts 認定」

出題：1

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

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

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.

正解：A,B 解答を投票する

出題：2

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

C. Original cost account
Zero-balance clearing account

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

正解：C 解答を投票する

出題：3

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. BSEG summarization

B. Data aging for accounting documents

C. ACDOCA summarization

D. SAP HANA database partitioning

正解：A 解答を投票する

出題：4

You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
Response:

A. The new refinement for cost of goods sold postings in account-based CO-PA

B. Valuation using material cost estimate in account-based CO-PA

C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA

D. Valuation using material cost estimate in costing-based CO-PA

正解：A 解答を投票する

出題：5

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. SAP Readiness check for sap S/4 HANA

B. SAP Transformation navigator

C. Software Update Manager

D. SAP S/4HANA migration cockpit

正解：C 解答を投票する

出題：6

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused.
How many you charts of depreciation do you migrate?
Response:

A. 8

B. 7

C. 15

D. 22

正解：A 解答を投票する

出題：7

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

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

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

正解：D 解答を投票する

出題：8

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. Accounting documents of financial accounting and controlling

C. Balances of accounts, customers, and vendors.

D. House banks for new Bank Account Management.

E. Master data such as assets and profit centers.

正解：B,C,D 解答を投票する

出題：9

Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary?
Note: There are 2 correct answers to this question.
Response:

A. Characteristic values and characteristic groups must be maintained

B. The corresponding cost elements must exist in the chart of accounts.

C. Operating concern currency must be determined.

D. Cost elements must be mapped to cost components

正解：B,D 解答を投票する

P-S4FIN-1610試験無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts 認定」