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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question

A. Business role requirements
B. SAP Fiori application extensions
C. Known integration requirements
D. Target customer go-live date

Answer: C,D

Explanation:
In a completed Digital Discovery Assessment for SAP S/4HANA Cloud Public Edition, key information captured typically includes the target customer go-live date and known integration requirements. The target go-live date helps in planning the project timeline and milestones, ensuring all preparation and implementation activities are aligned to meet this deadline. Known integration requirements are documented to understand the scope of systems and processes that need to be connected with SAP S/4HANA Cloud, facilitating a smooth integration strategy.
References:
SAP S/4HANA Cloud implementation planning guides
SAP Digital Discovery Assessment overview

NEW QUESTION # 66
When do you perform the goods and invoice receipts reconciliation process?

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

Answer: C

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 # 67
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. Individual value adjustment
B. Return payment
C. Partial payment
D. Payment on account
E. Residual payment

Answer: C,D,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.
References:SAP S/4HANA Cloud Financial Accounting, "Manual Payment Processing" (SAP Help Portal).

NEW QUESTION # 68
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question

A. Maintain restrictions
B. Assign PFCG profiles to a business role
C. Maintain technical catalogs
D. Assign business catalogs to a business role

Answer: A,D

Explanation:
In the 'Maintain Business Roles' SAP Fiori app, key activities include assigning business catalogs to a business role and maintaining restrictions. Business catalogs, which group together Fiori apps and other resources based on business functions, can be linked to business roles to define the set of apps and actions a user with that role can access. Additionally, setting restrictions within a business role allows for further refinement of what users can see or do within the apps, tailoring access to the specific needs and security requirements of the organization.
References:
SAP Fiori Administration Guide
SAP S/4HANA Cloud security and role management documentation

NEW QUESTION # 69
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question

A. 100 MB per ZIP file
B. 160 MB per ZIP file
C. 160 MB per file
D. 100 MB per file

Answer: B,D

Explanation:
When using the Local SAP S/4HANA Database Schema migration approach, the maximum file size limitations are typically 100 MB per individual file and 160 MB per ZIP file. These size limits are imposed to ensure manageable upload sizes and to optimize the performance of the migration process. It's important for users to adhere to these limits when preparing data files for migration to avoid processing errors and to ensure a smooth migration experience.
References:
SAP S/4HANA Cloud data migration guidelines
Best practices for preparing data files for SAP database schema migrations

NEW QUESTION # 70
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