P_S4FIN_1610 試験問題を無料オンラインアクセス

In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values.
Which of the following limitations prevent you from making assignment?
Response:

• A.You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
• B.One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
• C.You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
• D.The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

For which parameters can you define the minimum life to maintain documents in financial accounting for data aging?
Note: There are 2 correct answers to this question.
Response:

• A.Document type
• B.Document number
• C.Account type
• D.Ledger group

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

What can you do in the extension ledgers configuration?
Please choose the correct answer.
Response:

• A.You can create an extension ledger for which the underlying ledger is an extension ledger.
• B.You can assign a freely defined currency to an extension ledger.
• C.You can manually create a new ledger group that contains an extension ledger.
• D.You can link an accounting principle to a ledger group that contains an extension ledger.

The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents?
Response:

• A.It outputs an error message when there are more than 999 lines.
• B.It creates a new document when there are more than 999.999 lines
• C.It creates a new document when there are more than 999 lines.
• D.It no longer assigns CO-specific document numbers.