2026년 현재 SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts은 IT 인증 가운데서도 높은 관심을 받는 시험입니다. KoreaDumps의 P-S4FIN-1610 연습문제로 이 인기 자격에 도전해 보시기 바랍니다.

SAP P-S4FIN-1610 시험 개요:

SAP P-S4FIN-1610 시험 요강 주제:

SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts에 대해 알아야 할 모든 것

최신 SAP Certified Application Professional P-S4FIN-1610 무료샘플문제

문제 #1

What are planning level and planning group used for in SAP Cash Management?
Note: There are 2 correct answers to this question.
Response:

A. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
B. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
C. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

문제 #2

You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
Response:

A. Reconciliation ledger
B. Special ledger
C. Standard ledger
D. Material ledger

문제 #3

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
Response:

A. Cash journal posting
B. Depreciation run
C. Post vendor invoice
D. Execute profit-center allocation

문제 #4

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. 3
B. 4
C. 1
D. 2

문제 #5

Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)?
Note: There are 2 correct answers to this question.
Response:

A. BP grouping
B. BP role group
C. BP role
D. BP category

질문과 대답: