Online Access Free P_S4FIN_1610 Exam Questions

What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
Response:

• A.Finalize the before-and-after comparison of the financial reports with the business department
• B.Transfer application indexes using data aging
• C.Apply small-scale live postings of the day-to-day business to check the system
• D.Get approval of business department and project management.

Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA?
Note: There are 3 correct answers to this question.
Response:

• A.Moving average COGS in account-based CO-PA
• B.Standard COGS in cost-based CO-PA
• C.Standard COGS in account-based CO
• D.Actual COGS (based on actual costing) in account-based CO-PA
• E.Actual COGS (based on material ledger) in cost-based CO-PA

In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:

• A.1. Create template
  2. Create tasks
  3. Create task lists
  4. Release task lists
• B.1. Define task levels
  2. Create task group
  3. Release task levels
  4. Release task group
• C.1. Create task group
  2. Create task lists
  3 Create tasks
  4. Release task lists
• D.1. Define closing periods
  2. Create task lists
  3. Release task lists
  4. Release closing periods

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 an accounting principle to every depreciation area.
• B.Set reconciliation account for parallel valuation (non-leading ledger).
• C.Define a technical clearing account for integrated asset acquisitions.
• D.Assign a controlling version to each depreciation area.

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior?
Note: There are 2 correct answers to this question.
Response:

• A.The G/L account is NOT a reconciliation account type for assets.
• B.The G/L account is NOT maintained in the account determination of fixed asset accounting.
• C.The G/L account is NOT maintained in the account determination for materials management.
• D.The G/L account is NOT maintained in the account determination for real-time integration with CO.