| Exam Code/Number: | P_S4FIN_1610Join the discussion |
| Exam Name: | SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts |
| Certification: | SAP |
| Question Number: | 90 |
| Publish Date: | Jul 16, 2026 |
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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:
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
Response:
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:
You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message "Maximum number of these items In Fi reached".
What do you need to configure in customizing in order to post this invoice successfully?
Response: