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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q25-Q30):

NEW QUESTION # 25
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 manually enter the specific special period you are posting to.
D. You must specify a posting date in the last period of the fiscal year.

Answer: C,D

NEW QUESTION # 26
What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

A. Determine the G/L accounts for the valuation posting
B. Define the valuation procedure
C. Define the document type for the valuation posting
D. Define the exchange rate type
E. Define the posting and reversal date for the valuation posting

Answer: A,B,D

Explanation:
In the context of foreign currency valuation for accounts payable in SAP S/4HANA Cloud Public Edition, the valuation method plays a critical role in several aspects. Firstly, it defines the exchange rate type to be used for the valuation, which determines how the exchange rates are sourced and applied during the valuation process. Secondly, it determines the G/L accounts that will be affected by the valuation postings, ensuring that currency gains or losses are recorded in the appropriate financial accounts. Lastly, the valuation method defines the valuation procedure, which outlines the specific rules and conditions under which the valuation is performed, such as whether historical rates are used, whether realized gains and losses are considered, and the method for valuing open items and balances.
References:
SAP Help Portal documentation on Foreign Currency Valuation
SAP S/4HANA Cloud user guides for Financial Accounting

NEW QUESTION # 27
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

A. Digital Discovery Assessment
B. SAP Signavio Journey Modeler
C. Business Driven Configuration Questionnaire
D. SAP Signavio Process Collaboration Hub

Answer: D

Explanation:
A partner line of business configuration expert references the 'SAP Signavio Process Collaboration Hub' when identifying business processes to cover in the Fit-to-Standard workshops. The Process Collaboration Hub offers a comprehensive repository of SAP's best practice business processes and models, enabling experts to map the standard SAP processes to the customer's business requirements. This tool facilitates the identification of gaps and the customization of standard processes to fit the specific needs of the business, serving as a foundational element in the Fit-to-Standard workshop preparation.
References:
SAP Signavio documentation
Best practices for conducting Fit-to-Standard workshops using SAP Signavio

NEW QUESTION # 28
How can you identify an asset number as a main asset number?

A. By the lack of prefix for the asset
B. By the prefix -1 after the asset number
C. By the description of the asset
D. By the prefix -0 after the asset number

Answer: D

Explanation:
In SAP systems, an asset number identified as a main asset number typically has a prefix -0 following the asset number. This convention helps distinguish main assets from sub-assets or individual asset components, facilitating effective asset management and reporting. The -0 suffix indicates that the asset is a primary, standalone asset rather than a part of another asset.
References:
SAP S/4HANA Cloud Asset Management guide
SAP documentation on asset structures and numbering conventions

NEW QUESTION # 29
A user complains that the financial statement they are producing reports the amounts posted to.. new G/L accounts under the "Unassigned" node. You check and all accounts are included in the... Translation under the correct nodes What causes the misreporting?

A. The accounts are maintained under different nodes for debit and credit in the FSV.
B. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.
C. The FSV key date entered when running the report in the past.
D. The accounts are not assigned to a functional area and neither are their respective FSV nodes.

Answer: D

NEW QUESTION # 30
......

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