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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q26-Q31):
NEW QUESTION # 26
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.
- A. You can select to cancel the depreciation run if the program finds errors in individual assets
- B. You can reverse the Fl posting documents of the depreciation run.
- C. You can process a depreciation test run for individual assets.
- D. You can run depreciation separately for each ledger.
- E. You can check the posted depreciation for each asset on the Fl document.
Answer: A,C,E
NEW QUESTION # 27
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's Launchpad What can the user do?
- A. Assign a different business role that provides access.
- B. Assign a launchpad space to the business role.
- C. Use the search function to find the app.
- D. Create a page and assign it to the launchpad space
Answer: C
Explanation:
If an app doesn't show up on a user's Launchpad despite the user having the necessary business role, the user can utilize the search function within the SAP Fiori Launchpad to find the app. This approach can help bypass issues related to navigation or visibility settings on the Launchpad. The search function scans through the apps accessible to the user based on their roles and permissions, potentially revealing the app in question even if it's not immediately visible on the default Launchpad view.
References:
SAP Fiori Launchpad user guide
SAP S/4HANA Cloud troubleshooting documentation
NEW QUESTION # 28
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.
- A. Control of the account where a residual item is posted
- B. Create a sales order
- C. Automatic posting of a residual item to a specific G/L account
- D. Control of the type of payment notice sent to a customer
- E. Generate payment reminder
Answer: A,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
* B:Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.
g., write-off accounts).
* C:Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
* D:Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
* A:Incorrect. Sales orders are unrelated to payment processing reason codes.
* E:Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.References:SAP Help Portal - "Reason Codes in Accounts Receivable."
NEW QUESTION # 29
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?
Note: There are 2 correct answers to this question.
- A. What's New Viewer Tool
- B. Test Automation Tool
- C. Release Assessment and Scope Dependency Tool
- D. SAP Signavio Process Navigator Tool
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:Post-upgrade maintenance tools assist adaptation.
* B:Correct. Assesses release impacts.
* D:Correct. Highlights new features.
* A, C:Incorrect. These focus on processes or testing, not upgrades.References:SAP Help Portal -
"Release Management Tools."
NEW QUESTION # 30
Which fields can you define on the Chart of Accounts level of a G/L Account?
Note: There are 2 correct answers to this question.
- A. G/L account type
- B. Account currency
- C. Functional area
- D. Account group
Answer: A,D
NEW QUESTION # 31
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