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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q79-Q84):

NEW QUESTION # 79
What element identifies the business transaction for asset postings?

A. The asset class
B. The document type
C. The app used to post
D. The transaction type

Answer: D

Explanation:
In SAP S/4HANA Cloud Public Edition for Financial Accounting, especially concerning asset postings, the element that identifies the business transaction is the 'Transaction Type'. This element is critical as it defines the nature of the asset transaction, such as acquisition, retirement, transfer, or depreciation posting. The transaction type determines how the posting impacts the financial and asset accounts, ensuring the correct accounting treatment in accordance with the defined asset accounting rules and principles. It also facilitates tracking and reporting of asset movements and changes in value over time.
References:
SAP S/4HANA Cloud Asset Accounting documentation
SAP Best Practices for Asset Management in S/4HANA Cloud

NEW QUESTION # 80
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A. Deploy
B. Realize
C. Prepare
D. Explore

Answer: B

Explanation:
In the SAP Activate methodology, the 'Realize' phase is when consultants configure business processes based on the information gathered in the Fit-to-Standard workshops. This phase involves the practical application of the configurations and customizations necessary to align SAP S/4HANA Cloud Public Edition with the business's specific requirements identified during the Explore phase. The Realize phase is crucial for transforming theoretical process requirements into a working system ready for further testing and eventual deployment.
References:
SAP Activate methodology overview
SAP S/4HANA Cloud implementation guide and resources

NEW QUESTION # 81
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

A. You must only post to balance sheet accounts.
B. You must use the document type YE (year end).
C. You must specify a posting date in the last period of the fiscal year.
D. You must manually enter the specific special period you are posting to

Answer: C,D

Explanation:
When posting general journal entries to special periods in SAP S/4HANA Cloud Public Edition, there are specific restrictions to ensure the integrity of financial data, particularly for year-end closing processes. Firstly, any postings to special periods must have a posting date that falls within the last period of the fiscal year. This is to ensure that transactions are recorded in the correct fiscal year before being allocated to special periods, which are typically used for year-end closing adjustments.
Secondly, users must manually specify the special period for each posting. Special periods (usually 1 to 4) are used for year-end closing activities, such as audit adjustments, and are beyond the regular posting periods. Unlike regular periods, SAP doesn't automatically determine the special period based on the posting date; it requires explicit selection by the user to ensure that postings are correctly allocated for year-end adjustments and reporting.
References:
SAP S/4HANA Cloud Financial Accounting documentation on year-end closing procedures Best practices for financial period-end closing in SAP S/4HANA Cloud

NEW QUESTION # 82
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

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

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
* C:Correct. Payment log tracks the run's details.
* D:Correct. Payment documents are posted to clear open items.
* E:Correct. Payment media (e.g., bank files) are generated.
* A, B:Incorrect. These are inputs or exceptions, not results.References:SAP Help Portal - "Payment Run Outputs."

NEW QUESTION # 83
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signivio Process Navigator, where do you look next?

A. SAP Business Technology Platform
B. SAP Business Accelerator Hub
C. SAP Cloud ALM
D. SAP Discovery Center

Answer: B

NEW QUESTION # 84
......

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