Free SAP P-S4FIN-1610 Practice Test & Real Exam Questions

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: Sep 02, 2026

Question #1

You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message "Maximum number of these items In Fi reached".
What do you need to configure in customizing in order to post this invoice successfully?
Response:

A. BSEG summarization

B. SAP HANA database partitioning

C. Data aging for accounting documents

D. ACDOCA summarization

Discussion 0

Correct Answer: A Vote an answer

Question #2

How can financial data be stored in the SAP S/4HANA system tables?
Note: There are 2 correct answers to this question.
Response:

A. There can be a line item in ACDOCA without a corresponding line item in BSEG.

B. There can be a line item in ACDOCA without a corresponding line item in BKPF.

C. There can be a line item added in BSEG without a corresponding line item in ACDOCA.

D. There can be a line item in BSEG without a corresponding document in BKPF.

Discussion 0

Correct Answer: A,B Vote an answer

Question #3

Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.
Response:

A. Release of an order from credit hold

B. Reduction of an open dispute case amount

C. Update of a promise to pay

D. Update of days sales outstanding calculations

Discussion 0

Correct Answer: A,B Vote an answer

Question #4

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 material ledger) in cost-based CO-PA

B. Actual COGS (based on actual costing) in account-based CO-PA

C. Standard COGS in cost-based CO-PA

D. Standard COGS in account-based CO

E. Moving average COGS in account-based CO-PA

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #5

Which of the following are phases in SAP Activate?
Note: There are 3 correct answers to this question.
Response:

A. Deploy

B. Blueprint

C. Explore

D. Test

E. Realize

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #6

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
Response:

A. Execute profit-center allocation

B. Cash journal posting

C. Post vendor invoice

D. Depreciation run

Discussion 0

Correct Answer: A Vote an answer

Question #7

The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as.
Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
Response:

A. Standard ledger A
Standard ledger B

B. Standard ledger B
Extension ledger C

C. Standard ledger A
Extension ledger C

D. Standard ledger A
Standard ledger B
Extension ledger C

Discussion 0

Correct Answer: A Vote an answer

Question #8

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

A. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists

B. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group

C. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists

D. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods

Discussion 0

Correct Answer: A Vote an answer

Question #9

After the migration to SAP S/4HANA 1610, 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. The controlling area linked to the company code was defined with currency type 20.

B. Before the migration, the company code did NOT have any parallel currencies defined.

C. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

D. Before the migration, the company code was NOT linked to a controlling area.

Discussion 0

Correct Answer: A,B Vote an answer

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