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

문제1

For which parameters can you define the minimum life to maintain documents in financial accounting for data aging?
Note: There are 2 correct answers to this question.
Response:

A. Ledger group

B. Document number

C. Account type

D. Document type

정답: C,D

문제2

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:

A. By running the monthly depreciation posting

B. By entering manual corrective clearing transfer postings

C. By maintaining the offset account in the asset account determination

D. By running the periodic acquisition and production cost posting

정답: C

문제3

The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as.
Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
Response:

A. Standard ledger B
Extension ledger C

B. Standard ledger A
Extension ledger C

C. Standard ledger A
Standard ledger B

D. Standard ledger A
Standard ledger B
Extension ledger C

정답: C

문제4

Which modules need to be updated when you migrate to SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

A. Credit Management (FI-AR-CR)

B. Cash Management (FIN-FSCM-CLM)

C. In-House Cash (FIN-FSCM-IHC)

D. Collections Management (FIN-FSCM-COL)

정답: A,B

문제5

If you use the ledger approach, which customization settings must you apply for new Asset Account?
Note: There are 2 correct answers to these questions.
Response:

A. Assign a controlling version to each depreciation area.

B. Set reconciliation account for parallel valuation (non-leading ledger).

C. Define a technical clearing account for integrated asset acquisitions.

D. Assign an accounting principle to every depreciation area.

정답: C,D

문제6

Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.
Response:

A. Update of days sales outstanding calculations

B. Update of a promise to pay

C. Release of an order from credit hold

D. Reduction of an open dispute case amount

정답: C,D

문제7

Which technology supports adoption of the SAP HANA architecture?
Response:

A. Smartphone devices

B. High-speed, long-range wireless network protocols.

C. Fast and reliable solid-state disks

D. Multi-core, multi-thread central processing units.

정답: D

문제8

Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types.
How many documents are posted when you post a partial scrapping for a single depreciation area?
Response:

A. 2

B. 3

C. 1

D. 4

정답: C

문제9

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

SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts - P_S4FIN_1610무료 덤프문제 풀어보기

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