SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

Question 1

Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

A. Purchase order creation

B. Material requirement planning

C. Goods receipt

D. Invoice verification

Correct Answer: C,D

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Question 2

Which fields can you define on the chart of accounts level of a G/L account?
Note: There are 2 correct answers to this question.

A. Account group

B. Functional area

C. Account currency

D. G/L account type

Correct Answer: A,D

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Question 3

Which date determines the period of the asset acquisition?

A. Base date

B. Posting date

C. Document date

D. Asset value date

Correct Answer: D

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Question 4

On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

A. Valuation area

B. Company code

C. Accounting principle

D. Ledger group

Correct Answer: A,B

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Question 5

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

A. Integration and API list

B. SAP Cloud ALM Requirements app

C. Integration Solution Advisory Methodology

D. SAP Business Accelerator Hub

Correct Answer: C

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Question 6

How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can create a recurring invoice entry based on a template invoice

B. You can schedule recurring entries to start automatically

C. You can post recurring entries in standard posting apps selecting the document type RE

D. You can post recurring entries only through the recurring entry program

E. You can create a recurring entry without defining a recurrence start date

Correct Answer: A,B,C

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Question 7

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

A. Contact the customer through correspondence

B. Change the customer on the payment document

C. Issue a credit memo to the customer

D. Reset the clearing and reverse the document

Correct Answer: D

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Question 8

When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

A. Partial payment

B. Payment on account

C. Return payment

D. Residual payment

E. Individual value adjustment

Correct Answer: A,B,D

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting - C-S4CFI-2504 Exam Practice Test

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