最新的SAP P-S4FIN-1610免費考試真題

問題1

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. Cost elements must be mapped to cost components

B. Operating concern currency must be determined.

C. Characteristic values and characteristic groups must be maintained

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

正確答案: A,D

問題2

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. Transaction type

B. Ledger group

C. Accounting principle

D. Depreciation area

正確答案: B,C

問題3

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
Response:

A. Postings to FI Subledgers

B. Postings to special periods

C. Postings with a special authorization group

D. Postings from CO to FI

正確答案: D

問題4

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. Suppliers

C. Production orders

D. Materials

正確答案: C

問題5

Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
Response:

A. Ledger group

B. Accounting principle

C. Ledger

D. Valuation area

正確答案: A

問題6

You are performing a legacy asset data transfer in your SAP S/4HANA system.
Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.
Which of the following values do you need to provide during legacy asset transfer?
Note: There are 3 correct answers to this question.
Response:

A. Revaluation value

B. Ordinary depreciation values

C. Unplanned depredation values

D. Acquisition and production costs

E. Accumulated depreciation values

正確答案: B,D,E

問題7

Which of the following options in SAP S/4HANA 1709 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
Response:

A. Cost of goods sold (COGS) split per cost component.

B. Production variance split per variance category.

C. Sales order entry postings.

D. Manual postings.

正確答案: D

問題8

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 settlement profile that allows the settlement of variances for your order type.

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

正確答案: A,B

問題9

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 did NOT have any parallel currencies defined.

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

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

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

正確答案: A,D

最新的SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts - P-S4FIN-1610免費考試真題

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