SAP P_S4FIN_1610 問題集

質問 1：
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. Actual COGS (based on actual costing) in account-based CO-PA
B. Standard COGS in cost-based CO-PA
C. Actual COGS (based on material ledger) in cost-based CO-PA
D. Moving average COGS in account-based CO-PA
E. Standard COGS in account-based CO
正解：B,C,E

質問 2：
What is One Exposure from Operations?
Response:
A. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
B. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
C. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
D. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
正解：D

質問 3：
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:
A. Activate the new depreciation areas for asset classes under the chart of depreciation.
B. Manually recalculate depreciation for the new depreciation area.
C. Activate the new depreciation areas for the individual assets for the respective company codes.
D. Update G/L accounts for the new depreciation area for the chart of depreciation.
E. Update the depredation key for the new depreciation area.
正解：A,B,D

質問 4：
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. Production variance split per variance category.
C. Cost of goods sold (COGS) split per cost component.
D. Sales order entry postings.
正解：A

質問 5：
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 performed automatically due to postings to the subledgers in the new year
B. Because balance carryforward was performed automatically when closing the previous year
C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
D. Because balance carryforward was performed for the leading ledger in general ledger
正解：D

質問 6：
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.
正解：A,C

質問 7：
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. 8
B. 15
C. 7
D. 22
正解：A

質問 8：
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:
A. There are two currency types assigned to the company code.
B. There is one extension ledger assigned to the leading ledger.
C. There are two ledgers posted during transaction processing.
D. There are no more than two ledger groups defined for the company code
正解：D

質問 9：
Which transaction types can be restricted to depreciation areas in new Asset Accounting?
Note: There are 2 correct answers to this question.
Response:
A. Transfers
B. Revaluation and new valuation
C. Investment support
D. Retirements
正解：B,C