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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q34-Q39):

NEW QUESTION # 34
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Supplier account
B. Customer reconciliation account
C. G/L account
D. Fixed asset number

Answer: A,C

NEW QUESTION # 35
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

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

Answer: A,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Valuation methods in SAP S/4HANA Cloud (e.g., via
"Foreign Currency Valuation" app) configure AP revaluation.
* C:Correct. It sets the procedure (e.g., lowest value principle).
* D:Correct. Exchange rate type (e.g., M) is specified.
* E:Correct. G/L accounts for gains/losses are determined.
* A, B:Incorrect. These are set in the valuation run, not the method.References:SAP Help Portal -
"Foreign Currency Valuation."

NEW QUESTION # 36
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer?
Note: There are 3 correct answers to this question.

A. Starter system
B. Test system
C. Development system
D. Sandbox system
E. Trial system

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:SAP S/4HANA Cloud 3-system landscape includes:
* A:Correct. Sandbox for exploration.
* B:Correct. Starter for configuration prep.
* D:Correct. Test for validation.
* C, E:Incorrect. Trial is external; Development is 2-system only.References:SAP Help Portal - "3- System Landscape."

NEW QUESTION # 37
What is the result of an automatic payment run? Note: There are 3 correct answers to this question.

A. Payment media
B. Payment blocks
C. Payment pian
D. Payment log
E. Payment documents

Answer: A,D,E

Explanation:
An automatic payment run in SAP S/4HANA Cloud Public Edition typically results in the creation of payment documents, payment media, and a payment log. Payment documents are the actual financial postings that record the clearing of open invoices with payments. Payment media refer to the files or electronic data transmitted to banks for the execution of the payments, such as electronic fund transfers or checks. The payment log provides a detailed report of the payment run process, including information on successfully processed payments, errors encountered, and any exceptions handled during the run.
References:
SAP S/4HANA Cloud Financial Operations documentation
Best practices for automatic payment processing in SAP

NEW QUESTION # 38
You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?
Note: There are 2 correct answers to this question.

A. G/L account that was changed
B. Date the change
C. Amount that was changed
D. User who made the change

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:The "Manage Journal Entries" app logs audit-relevant changes.
* A:Correct. Change date is tracked.
* C:Correct. User ID is recorded.
* B, D:Incorrect. Specific amounts and accounts are not listed in change logs.References:SAP Help Portal - "Journal Entry Change Log."

NEW QUESTION # 39
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