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

NEW QUESTION # 79
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

A. Predecessor objects have been migrated
B. All previous migration projects are in the "Finished" status
C. You select the same migration method previously used for other objects
D. Permission to migrate the data has been assigned

Answer: A,D

NEW QUESTION # 80
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

A. You can select to cancel the depreciation run if the program finds errors in individual assets.
B. You can process a depreciation test run for individual assets.
C. You can reverse the Fl posting documents of the depreciation run.
D. You can check the posted depreciation for each asset on the Fl document.
E. You can run depreciation separately for each ledger.

Answer: B,D,E

Explanation:
When executing a depreciation posting run in SAP S/4HANA Cloud Public Edition, several actions can be taken to ensure accuracy and compliance. Firstly, it's possible to run depreciation calculations separately for each accounting ledger, allowing for differentiated depreciation treatments as required by various accounting standards or business needs. Additionally, conducting a depreciation test run for individual assets enables the review and verification of depreciation calculations before the final posting, ensuring correctness. Finally, after the depreciation run is posted, the posted depreciation amounts for each asset can be reviewed on the Financial Accounting (FI) document, providing a detailed record of the depreciation expense recognized in the period.
References:
SAP S/4HANA Cloud Asset Accounting documentation
Guidelines for depreciation posting and review in SAP

NEW QUESTION # 81
What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question

A. The number of possible line items in the Fl document.
B. Which fields in the line items are mandatory fields.
C. Which fields in the document header are mandatory fields.
D. The document number assigned

Answer: B,C

Explanation:
The journal entry type in general journal document posting in SAP S/4HANA Cloud Public Edition controls aspects such as which fields in the document header and line items are mandatory. This configuration ensures data consistency and accuracy by enforcing the entry of essential information during the posting process, thus supporting effective financial reporting and analysis.
References:
SAP S/4HANA Cloud Financial Accounting documentation
SAP Help Portal on General Journal Entries

NEW QUESTION # 82
In general journal entries. Which date determines the reporting period in which document values are included?

A. Translation Date
B. Posting Date
C. Journal Entry Date
D. Reference Date

Answer: B

Explanation:
In the context of general journal entries in SAP S/4HANA Cloud Public Edition, the 'Posting Date' determines the reporting period in which document values are included. This date is critical as it defines the financial period to which the transaction belongs, affecting the accounting records, financial statements, and the overall financial reporting for that period. Ensuring the correct posting date is vital for maintaining accurate and timely financial information.
References:
SAP S/4HANA Cloud Financial Accounting user guides
SAP Help Portal on general ledger postings

NEW QUESTION # 83
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. Control of the type of payment notice sent to a customer
C. Generate a payment reminder
D. Automatic posting of a residual item to a specified G/L account
E. Create a sales order

Answer: A,B,D

NEW QUESTION # 84
......

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