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| Topic |
Details |
| Topic 1 |
- System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
|
| Topic 2 |
- Data Migration and Business Process Testing: This section evaluates the skills of IT professionals involved in data migration from legacy systems. It centers on testing the configured business processes in SAP S
- 4HANA, using both manual and automated testing tools to ensure smooth data transfers and process accuracy.
|
| Topic 3 |
- Extensibility and Integration: This segment of the exam assesses the abilities of SAP consultants working on customizing SAP systems. It delves into extending and integrating SAP S
- 4HANA applications with other systems, using extensibility tools to adjust standard processes and tailor them to specific business needs.
|
| Topic 4 |
- Describing the Receivables Management Process in SAP S
- 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
|
| Topic 5 |
- Designing Asset Accounting Process in SAP S
- 4HANA: This part of the exam evaluates the expertise of IT professionals and SAP consultants who are in charge of overseeing financial operations within organizations. It focuses on the essential features of SAP S
- 4HANA required for managing asset accounting processes. Candidates will be assessed on their ability to plan and execute key asset accounting tasks, such as asset acquisition, depreciation, and retirement, using SAP S
- 4HANA.
|
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q81-Q86):
NEW QUESTION # 81
You have started a project that requires help from external workers who submit their hours worke.. weekly. The manager responsible for this workforce approves the reported times irregularly. This Translation causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions.
Which process automated by the SAP S/4HANA system can support the accounting department?
- A. Service entry sheet deferrals
- B. Purchase order deferrals
- C. Service entry sheet accruals
- D. Purchase order accruals
Answer: A
NEW QUESTION # 82
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question
- A. G/L account
- B. Fixed asset number
- C. Supplier account
- D. Customer reconciliation account
Answer: A,D
Explanation:
Using the posting period variant in SAP S/4HANA Cloud Public Edition, you can restrict postings at the level of the Customer reconciliation account and General Ledger (G/L) account. This feature enables organizations to control the posting periods for specific accounts, ensuring that postings are made only within the designated periods. It's particularly useful for managing the closing of financial periods and ensuring the integrity of financial data.
References:
SAP S/4HANA Cloud Financial Accounting configuration guide
SAP Help Portal on posting period variant settings
NEW QUESTION # 83
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.
- A. SAP Business Application Studio
- B. SAP Build
- C. SAP Cloud SDK
- D. SAP Fiori extensibility apps
Answer: B,D
NEW QUESTION # 84
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question.
- A. SAP Business Application Studio
- B. SAP Build
- C. SAP Cloud Portal Service
- D. SAP HANA Cloud
Answer: A,D
NEW QUESTION # 85
Which date determines the period of the asset acquisition?
- A. Document date
- B. Posting date
- C. Asset value date
- D. Base date
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud Asset Accounting, the asset value date controls capitalization timing.
* C:Correct. Asset value date determines the period for acquisition posting and depreciation start.
* A, B, D:Incorrect. These dates serve other purposes (e.g., document entry).References:SAP Help Portal - "Asset Acquisition Posting."
NEW QUESTION # 86
......
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