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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q68-Q73):
NEW QUESTION # 68
What does the asset class determine?
Note: There are 3 correct answers to this question.
- A. The G/L accounts for asset transactions
- B. The asset number
- C. The balance sheet structure
- D. The default depreciation key
- E. The inventory number
Answer: A,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.
A: Correct. G/L accounts are linked via asset class.
C: Correct. Default depreciation keys are set in the asset class.
D: Correct. It influences balance sheet structure via account determination.
B, E: Incorrect. Inventory and asset numbers are system-generated or manual, not class-driven.
NEW QUESTION # 69
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?
- A. Ledger group
- B. Journal entry type
- C. Functional area
- D. Profit center group
Answer: A
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 # 70
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.
- A. Residual payment
- B. Individual value adjustment
- C. Partial payment
- D. Return payment
- E. Payment on account
Answer: A,C,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.
NEW QUESTION # 71
Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.
- A. Multidimensional Reports
- B. SAC Stories
- C. Lumira Dashboards
- D. Object Views
- E. Review Booklets
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage KPIs and Reports" app supports analytical outputs.
B: Correct. Multidimensional reports are available.
C: Correct. Review booklets for financial analysis.
D: Correct. SAC Stories integrate with analytics.
A, E: Incorrect. Lumira and Object Views are separate tools.
NEW QUESTION # 72
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.
- A. Ledger group
- B. Company code
- C. Valuation area
- D. Accounting principle
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Low-value asset (LVA) thresholds in SAP S/4HANA Cloud are set at levels affecting depreciation and valuation.
A: Correct. Valuation area defines LVA limits for depreciation rules.
D: Correct. Company code sets organizational LVA thresholds.
B, C: Incorrect. Ledger group and accounting principle do not directly define LVA amounts.
NEW QUESTION # 73
......
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