SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts (P_S4FIN_1610) Free Practice Test

Question 1

Your customer upgraded a system to SAP S/4HANA for test reasons.
You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:

A. The authorization to save the posting periods is missing.

B. This is a new feature in SAP S/4HANA as proof of change.

C. The client role is set to test in the client maintenance.

D. The migration is NOT set to complete.

Correct Answer: C

Question 2

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 derives data from ACDOCA.

B. ACDOCP is a cluster table.

C. ACDOCP is an isolated table.

D. ACDOCP is a table with delta mechanism.

Correct Answer: C,D

Question 3

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 grouping for each customer and vendor account group.

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

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

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

Correct Answer: A

Question 4

Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
Response:

A. SAP NetWeaver Application Server

B. SAP Business Planning and Consolidation for SAP S/4HANA

C. SAP S/4HANA, embedded Business Warehouse

D. SAP Fiori for SAP S/4HANA

Correct Answer: A

Question 5

Which of the following are key benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

A. Choice of deployment

B. Reduced footprint

C. Choice of database

D. Reduced throughput

Correct Answer: A,B

Question 6

Where can you find the automatic write-off program to close unpaid customer balances?
Response:

A. Dispute Management

B. Accounts Receivable

C. Treasury Operations

D. Collections Management

Correct Answer: A

Question 7

You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

A. COBK

B. BSEG

C. COSS

D. ACDOCA

Correct Answer: A,D

Question 8

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. Start the RAPERB2000 asset report.

B. Perform G/L customizing for migration.

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

D. Post required documents in FI and CO.

E. Activate new Asset Accounting.

Correct Answer: A,C,D

Question 9

You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables?
Note: There are 2 correct.
Response:

A. To perform planning allocation

B. To use standard SAP GUI plan/actual reporting

C. To perform availability

D. To prepare for financial consolidation

Correct Answer: A,B

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SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts (P_S4FIN_1610) Free Practice Test