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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q45-Q50):
NEW QUESTION # 45
At which point in the integrated sales process is a balance sheet-relevant accounting document created?
- A. Sales order creation
- B. Sales order confirmation
- C. Quotation
- D. Goods issue
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.
NEW QUESTION # 46
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.
- A. Demonstrate where to find business process documentation
- B. Gather perceived change impact feedback
- C. Set up manual test cases in SAP Cloud ALM
- D. Enter configuration values in SAP Central Business Configuration
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Realize phase focuses on configuration and testing.
C: Correct. Manual test cases are set up in Cloud ALM.
D: Correct. Configuration values are entered in CBC.
A, B: Incorrect. These occur in other phases (e.g., Explore).
NEW QUESTION # 47
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?
- A. Journal entry type
- B. Ledger group
- C. Functional area
- D. Profit center group
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Local GAAP compliance often requires parallel accounting.
C: Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).
A, B, D: Incorrect. These do not address GAAP-specific reporting.
NEW QUESTION # 48
In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this?
Note: There are 2 correct answers to this question.
- A. Missing user assignments for tasks
- B. Missing task assignments in folders
- C. Missing organizational unit assignments in folders
- D. Missing factory calendar assignment for tasks
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP Advanced Financial Closing requires consistent task list setup.
* B: Correct. Factory calendar is mandatory for scheduling.
* D: Correct. Organizational units must be assigned to folders.
References: SAP Help Portal - "Advanced Financial Closing Setup."
NEW QUESTION # 49
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. Use the search function to find the app
- B. Assign a launchpad space to the business role
- C. Assign a different business role that provides access
- D. Create a page and assign it to the launchpad space
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
End users have limited self-service options.
* A: Correct. Search can locate apps if assigned but not visible.
References: SAP Help Portal - "Fiori Launchpad Usage."
NEW QUESTION # 50
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