SAP P_S4FIN_1610 Actual Free Exam Questions & Community Discussion

Exam Code/Number: P_S4FIN_1610
Exam Name/Title: SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Professional

Exam Questions: 90
Updated On: May 27, 2026

Question #19

What must always be activated after the installation of SAP S/4HANA?
Response:

A. Credit management

B. Transfer prices

C. Material ledger

D. Profit center accounting

Discussion 0

Correct Answer: C Vote an answer

Question #20

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 creates a new document when there are more than 999.999 lines

B. It no longer assigns CO-specific document numbers.

C. It creates a new document when there are more than 999 lines.

D. It outputs an error message when there are more than 999 lines.

Discussion 0

Correct Answer: C Vote an answer

Question #21

What are possible post-migration activities for SAP S/4HANA migration projects?
Note: There are 2 correct answers to this question.
Response:

A. Fill offsetting accounts in financial documents.

B. Update the open items through data aging.

C. Transfer archived documents into ACDOCA.

D. Calculate the net due date and discount due dates for open items

Discussion 0

Correct Answer: A,D Vote an answer

Question #22

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. Account type

B. Document type

C. Ledger group

D. Document number

Discussion 0

Correct Answer: A,B Vote an answer

Question #23

What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad?
Note: There are 2 correct answers to this question.
Response:

A. Activate the SAP Screen Personas flavor for the app.

B. Assign the SAP Fiori tile catalog to a role relevant for the user.

C. Assign the SAP Fiori tile group to a role relevant for the user.

D. Activate the OData service relevant for the app.

Discussion 0

Correct Answer: B,D Vote an answer

Question #24

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 running the periodic acquisition and production cost posting

C. By entering manual corrective clearing transfer postings

D. By running the monthly depreciation posting

Discussion 0

Correct Answer: A Vote an answer

Question #25

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

A. Material ledger

B. Special ledger

C. Reconciliation ledger

D. Standard ledger

Discussion 0

Correct Answer: D Vote an answer

Question #26

In which of the following CO transactions is it NOT possible to enter a ledger goup?
Response:

A. Reposting of Revenues (KB41N)

B. Activity Allocation (KB21N)

C. Cost Allocation (KB15N)

D. Reposting of Primary Costs (KB11N)

Discussion 0

Correct Answer: B Vote an answer

Question #27

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments.
When preparing for integration, what do you have to create?
Response:

A. Create a BP type for each industry category in the customer/vendor accounts.

B. Create a BP category for each legal form maintained for customers/vendors.

C. Create a BP grouping for each customer and vendor account group.

D. Create a BP role for each customer and vendor account group.

Discussion 0

Correct Answer: C Vote an answer

Download Free SAP P_S4FIN_1610 Demo

Simply submit your e-mail address below to get started with our free demo of your SAP P_S4FIN_1610 exam.