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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
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. G/L account type
B. Functional area
C. Account group
D. Account currency

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Chart of accounts-level settings in SAP S/4HANA Cloud apply globally to G/L accounts.
A: Correct. Account group defines the account's purpose.
D: Correct. G/L account type (e.g., balance sheet) is set here.
B, C: Incorrect. Currency and functional area are company code-specific.

NEW QUESTION # 37
You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This 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 SAP S/4HANA system can support the accounting department?

A. Purchase order accruals
B. Service entry sheet deferrals
C. Service entry sheet accruals
D. Purchase order deferrals

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Service entry sheet accruals automate expense recognition for unapproved submissions.
* C: Correct. Tracks service hours and accrues costs automatically.
References: SAP Help Portal - "Service Entry Sheet Accruals."

NEW QUESTION # 38
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. Return payment
B. Residual payment
C. Individual value adjustment
D. Partial payment
E. Payment on account

Answer: B,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
* Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
* Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
* Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
* Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
* Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.
References: SAP S/4HANA Cloud Financial Accounting, "Manual Payment Processing" (SAP Help Portal).

NEW QUESTION # 39
What does the asset class determine?
Note: There are 3 correct answers to this question.

A. The balance sheet structure
B. The G/L accounts for asset transactions
C. The default depreciation key
D. The asset number
E. The inventory number

Answer: A,B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.
A: Correct. G/L accounts are linked via asset class.
C: Correct. Default depreciation keys are set in the asset class.
D: Correct. It influences balance sheet structure via account determination.
B, E: Incorrect. Inventory and asset numbers are system-generated or manual, not class-driven.

NEW QUESTION # 40
What tools enable non-developers to create low/no-code extensions?
Note: There are 2 correct answers to this question.

A. SAP Fiori extensibility apps
B. SAP Cloud SDK
C. SAP Build
D. SAP Business Application Studio

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Low/no-code tools in SAP S/4HANA Cloud target non-developers.
B: Correct. SAP Build offers a low-code platform.
D: Correct. Fiori extensibility apps allow UI extensions.
A, C: Incorrect. These are developer-focused tools.

NEW QUESTION # 41
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