[2026] SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts

문제1

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
Please choose the correct answer.
Response:

A. SAP Business Client

B. SAP GUI

C. SAP Fiori

D. SAP BusinessObjects Analysis for Microsoft Office

정답: B

문제2

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 no longer assigns CO-specific document numbers.

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

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

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

정답: C

문제3

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

A. Activity Allocation (KB21N)

B. Reposting of Revenues (KB41N)

C. Reposting of Primary Costs (KB11N)

D. Cost Allocation (KB15N)

정답: A

문제4

What do you manage within cash operations of SAP Cash Management?
Note: There are 2 correct answers to this question.
Response:

A. Bank risk analysis and risk mitigation

B. Hedging and hedging contracts

C. Credit limits for customer accounts

D. Daily cash position, deficits, and surpluses

정답: A,D

문제5

Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project?
Note: There are 2 correct answers to this question.
Response:

A. Launch customer-vendor integration for the business partner.

B. Adopt new Asset Accounting.

C. Implement an archiving project.

D. Create a backup.

정답: C,D

문제6

What are planning level and planning group used for in SAP Cash Management?
Note: There are 2 correct answers to this question.
Response:

A. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.

B. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.

C. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.

D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

정답: A,D

문제7

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry.
Which actions do you have to perform?
Note: There are 2 correct answers to this question.
Response:

A. Generate the operating concern.

B. Create the user-defined characteristic and add it to the operating concern.

C. Activate the CO-PA append structure in ACDOCA.

D. Maintain the proper derivation rules in transaction KEDR.

정답: A,B

문제8

What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:

A. Introduce document splitting

B. Add an extension ledger.

C. Replace the accounts approach with the ledger approach.

D. Implement a new currency type.

정답: D

문제9

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. 7

B. 22

C. 15

D. 8

정답: D

SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts - P-S4FIN-1610무료 덤프문제 풀어보기

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