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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q45-Q50):
NEW QUESTION # 45
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?
- A. The local system ID is checked to ensure a different system is used by each user
- B. The system checks that the user responsible for a task is different than the processing user
- C. The user responsible is notified by e-mail when a task processing status is changed
- D. The processing user must assign a substitute user in their profile for absences
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
* C: Correct. It ensures the responsible and processing users differ.
References: SAP Help Portal - "SOX Compliance in AFC."
NEW QUESTION # 46
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 posting and reversal date for the valuation posting
- C. Determine the G/L accounts for the valuation posting
- D. Define the document type for the valuation posting
- E. Define the valuation procedure
Answer: A,C,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.
NEW QUESTION # 47
What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.
- A. You can run depreciation separately for each ledger
- B. You can select to cancel the depreciation run if the program finds errors in individual assets
- C. You can reverse the FI posting documents of the depreciation run
- D. You can check the posted depreciation for each asset on the FI document
- E. You can process a depreciation test run for an individual asset
Answer: A,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Depreciation Posting Run" app in SAP S/4HANA Cloud offers multiple functionalities.
A: Correct. Depreciation details are visible in the FI document.
B: Correct. Reversals are possible via the app.
C: Correct. Separate runs per ledger are supported in multi-ledger setups.
D, E: Incorrect. Cancellation and individual asset test runs are not standard features.
NEW QUESTION # 48
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?
- A. Journal entry type
- B. Ledger group
- C. Functional area
- D. Profit center group
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Local GAAP compliance often requires parallel accounting.
* C: Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).
References: SAP Help Portal - "Parallel Accounting with Ledger Groups."
NEW QUESTION # 49
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 file
- B. 100 MB per ZIP file
- C. 160 MB per ZIP file
- D. 160 MB per file
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Local SAP S/4HANA Database Schema approach in the Migration Cockpit uses staging tables to load data, with file size limits defined by SAP to ensure performance and stability.
Option A (160 MB per file): Correct. Individual files uploaded to staging tables have a maximum size of 160 MB, as per SAP's technical specifications.
Option B (160 MB per ZIP file): Correct. When files are compressed into ZIP format, the total size limit remains 160 MB, accommodating multiple files within this constraint.
Option C (100 MB per ZIP file): Incorrect. The limit is 160 MB, not 100 MB, for ZIP files.
Option D (100 MB per file): Incorrect. The limit for individual files is 160 MB, not 100 MB.
NEW QUESTION # 50
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