Online Access Free P-S4FIN-1610 Exam Questions

What must always be activated after the installation of SAP S/4HANA?
Response:

• A.Material ledger
• B.Profit center accounting
• C.Credit management
• D.Transfer prices

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.
Why do you NOT need to execute this program?
Please choose the correct answer.
Response:

• A.Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
• B.Because balance carryforward was performed automatically when closing the previous year
• C.Because balance carryforward was performed automatically due to postings to the subledgers in the new year
• D.Because balance carryforward was performed for the leading ledger in general ledger

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

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.15
• C.22
• D.8

What processes do you perform as part of liquidity management?
Note: There are 3 correct answers to this question.
Response:

• A.Perform planning
• B.Post credit memos
• C.Monitor cash flow
• D.Review credit standing
• E.Forecast balances