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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q80-Q85):

NEW QUESTION # 80
After integration requirements have been finalized, what is used to analyze, design, and document... the integration strategy?

A. SAP Cloud ALM Requirements app
B. Integration Solution Advisory Methodology
C. SAP Business Accelerator Hub
D. Integration and API List

Answer: B

NEW QUESTION # 81
What is the result of an automatic payment run? Note: There are 3 correct answers to this question.

A. Payment documents
B. Payment log
C. Payment blocks
D. Payment pian
E. Payment media

Answer: A,B,E

Explanation:
An automatic payment run in SAP S/4HANA Cloud Public Edition typically results in the creation of payment documents, payment media, and a payment log. Payment documents are the actual financial postings that record the clearing of open invoices with payments. Payment media refer to the files or electronic data transmitted to banks for the execution of the payments, such as electronic fund transfers or checks. The payment log provides a detailed report of the payment run process, including information on successfully processed payments, errors encountered, and any exceptions handled during the run.
References:
SAP S/4HANA Cloud Financial Operations documentation
Best practices for automatic payment processing in SAP

NEW QUESTION # 82
When do you perform the goods and invoice receipts reconciliation process?

A. When an invoice is posted, but no relevant purchase order is available
B. When a purchase order is posted, but no goods receipt has been received
C. When a purchase order is posted, but no invoice has been received
D. When an invoice is posted, but no goods receipt has been received

Answer: D

Explanation:
The goods and invoice receipts reconciliation process is performed when an invoice has been posted, but the corresponding goods receipt has not been received. This process is crucial for managing discrepancies between the invoice and the physical receipt of goods, ensuring that payments are made only for goods that have been actually received. It involves verifying the invoice details against the purchase order and resolving any mismatches or issues before proceeding with the payment, thereby maintaining the accuracy of accounts payable and inventory records.
References:
SAP S/4HANA Cloud Procurement documentation
Best practices for invoice and goods receipt reconciliation in SAP

NEW QUESTION # 83
In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Acquired
B. Saved
C. Draft
D. Created

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:In the "Manage Fixed Assets" app, assets in a pre- activation state are tracked separately.
* B:Correct. "Draft" tab shows assets created but not yet activated or posted.
* A, C, D:Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).
References:SAP Help Portal - "Manage Fixed Assets App."

NEW QUESTION # 84
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question.

A. Edit dunning block at account level.
B. Change the dunning level of an open item.
C. Change the dunning charges.
D. Editing the dunning texts.
E. Edit dunning blocks at line item level.

Answer: B,D,E

NEW QUESTION # 85
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