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Vendor: SAP
Exam Code: P_S4FIN_1610
Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts
Certification: SAP Certifications
Total Questions: 90 Q&A
Updated on: Dec 23, 2024
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You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed?
Note: There are 3 correct answers to this question.
Response:
A. Run balance sheets and G/L account balances.
B. Activate new Asset Accounting.
C. Perform G/L customizing for migration.
D. Start the RAPERB2000 asset report.
E. Post required documents in FI and CO.
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the
data posted to these company codes is no longer legally equied.
How do you handle these company codes?
Response:
A. Migrate all company codes of the client.
B. Migrate all company codes you selected in customizing.
C. Archive all data from unused company codes.
D. Migrate all company codes flagged as productive.
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
Response:
A. Valuation using material cost estimate in account-based CO-PA
B. The new refinement for cost of goods sold postings in account-based CO-PA
C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
D. Valuation using material cost estimate in costing-based CO-PA
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