Free SAP P_S4FIN_1610 Exam Dumps Questions & Answers

Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary?
Note: There are 2 correct answers to this question.
Response:

• A.  Cost elements must be mapped to cost components
• B.  The corresponding cost elements must exist in the chart of accounts.
• C.  Characteristic values and characteristic groups must be maintained
• D.  Operating concern currency must be determined.

Which of the following options in SAP S/4HANA 1709 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
Response:

• A.  Manual postings.
• B.  Cost of goods sold (COGS) split per cost component.
• C.  Sales order entry postings.
• D.  Production variance split per variance category.

You are performing a legacy asset data transfer in your SAP S/4HANA system.
Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.
Which of the following values do you need to provide during legacy asset transfer?
Note: There are 3 correct answers to this question.
Response:

• A.  Revaluation value
• B.  Ordinary depreciation values
• C.  Unplanned depredation values
• D.  Acquisition and production costs
• E.  Accumulated depreciation values

What are the improvements to new cash pooling?
Note: There are 2 correct answers to this question.
Response:

• A.  Different payment methods for payment requests can be specified in different paying company codes.
• B.  You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
• C.  The balance before concentration and the simulated balance after the concentration can be compared.
• D.  The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:

• A.  Because a delta between all line items and the balance of every account will be updated in the universal journal
• B.  Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
• C.  Because the system displays an error if the sum of aggregated line items differs from the balance
• D.  Because all balances from the past years are stored in the universal journal