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| Topic |
Details |
| Topic 1 |
- System Landscapes and Identity Access Management: This section of the exam measures the skills of SAP Implementation Consultants and covers the setup of system environments and the management of user identities and access permissions.
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| Topic 2 |
- Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
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| Topic 3 |
- Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section measures the skills of SAP Project Managers and introduces the principles of cloud implementation, team roles, and Fit-to-Standard workshop execution.
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| Topic 4 |
- Record-to-Report: This exam section measures the skills of SAP Application Consultants and focuses on the end-to-end financial reporting cycle, from data recording to final reports.
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| Topic 5 |
- Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section explains core cloud computing concepts and SAP S
- 4HANA Cloud ERP deployment choices.
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| Topic 6 |
- Data Migration and Business Process Testing: This domain measures the skills of SAP Application Consultants and focuses on transferring data to SAP and testing processes to ensure system readiness.
|
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q17-Q22):
NEW QUESTION # 17
What does the asset class determine?
Note: There are 3 correct answers to this question.
- A. The asset number
- B. The inventory number
- C. The balance sheet structure
- D. The default depreciation key
- E. The G/L accounts for asset transactions
Answer: C,D,E
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 # 18
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.
- A. Control of the account where a residual item is posted
- B. Create a sales order
- C. Control of the type of payment notice sent to a customer
- D. Generate payment reminder
- E. Automatic posting of a residual item to a specific G/L account
Answer: A,C,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
B: Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.g., write-off accounts).
C: Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
D: Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
A: Incorrect. Sales orders are unrelated to payment processing reason codes.
E: Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.
NEW QUESTION # 19
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 task assignments in folders
- B. Missing factory calendar assignment for tasks
- C. Missing user assignments for tasks
- D. Missing organizational unit assignments in folders
Answer: B,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.
A, C: Incorrect. User and task assignments are optional or checked later.
NEW QUESTION # 20
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.
- A. Demonstrate SAP Best Practices business processes in the starter system
- B. Conduct end-user training on active scope items
- C. Highlight areas that require configuration or customization decisions
- D. Determine set up instructions for customer-driven integrations
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Fit-to-Standard workshops align processes with SAP standards.
B: Correct. Demos show best practices.
D: Correct. Identifies config/customization needs.
A, C: Incorrect. Training and integration setup occur later.
NEW QUESTION # 21
Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.
- A. Define the organizational structure and chart of accounts
- B. Use the Test system to demonstrate SAP Best Practices process
- C. Conduct the Digital Discovery Assessment to identify extension requirements
- D. Conduct the Fit-to-Standard analysis to gather configuration values
Answer: A,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Explore phase prepares for configuration.
A: Correct. Fit-to-Standard gathers config values.
D: Correct. Org structure and CoA are defined.
B, C: Incorrect. DDA is Prepare; testing is Realize.
NEW QUESTION # 22
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