P_S4FIN_1610 Online Practice Questions and Answers

Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. Response:

A. Blueprint

B. Realize

C. Deploy

D. Test

E. Explore

The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents?

Response:

A. It outputs an error message when there are more than 999 lines.

B. It creates a new document when there are more than 999.999 lines

C. It no longer assigns CO-specific document numbers.

D. It creates a new document when there are more than 999 lines.

You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

Response:

A. Fixed assets

B. Materials

C. Suppliers

D. Production orders

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.

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

In which of the following CO transactions is it NOT possible to enter a ledger goup? Response:

A. Reposting of Revenues (KB41N)

B. Cost Allocation (KB15N)

C. Activity Allocation (KB21N)

D. Reposting of Primary Costs (KB11N)

What are the benefits of the new depreciation posting run in Asset Accounting? Note: There are 2 correct answers to this question.

Response:

A. You NO longer need to select reasons for the posting run.

B. You can select a single target ledger group for an accounting principle.

C. The online test run can be performed without any master data restrictions.

D. The posting run can be performed even if there are errors on individual assets.

You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer

posting to achieve this?

Note: There are 2 correct answers to this question.

Response:

A. Depreciation area

B. Accounting principle

C. Transaction type

D. Ledger group

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).

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.