P_S4FIN_1610 무료 덤프문제 온라인 액세스

How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

• A.Store your planned data in the ACDOCP table.
• B.Use a BW planning cube and a preconfigured content workbook.
• C.Use the in-built BPC data extractor and upload template.
• D.Store your planned data in the ACDOCA table.

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:

• A.By running the monthly depreciation posting
• B.By running the periodic acquisition and production cost posting
• C.By maintaining the offset account in the asset account determination
• D.By entering manual corrective clearing transfer postings

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 for real-time integration with CO.
• 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 of fixed asset accounting.

After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.
What might be the cause of this?
Note: There are 2 correct answers to this question.
Response:

• A.Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
• B.Before the migration, the company code was NOT linked to a controlling area.
• C.The controlling area linked to the company code was defined with currency type 20.
• D.Before the migration, the company code did NOT have any parallel currencies defined.

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

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