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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q11-Q16):
NEW QUESTION # 11
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To trigger elimination of intercompany revenues & costs based on rules configured
- B. To highlight solve intercompany data discrepancy triggering a workflow
- C. To generate automatic posting to correct intercompany discrepancy
- D. To generate automatic elimination of intercompany AR/AP balances
Answer: B,D
NEW QUESTION # 12
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Cost center
- B. WBS element
- C. Profit center
- D. Internal order
Answer: D
NEW QUESTION # 13
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- B. The WBS Element from the asset master data can be changed during planned depreciation posting.
- C. The WBS Element is available for input in the asset master record.
- D. The WBS Element cannot be used anymore for settlement.
Answer: B,C
NEW QUESTION # 14
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account currency
- B. Sort key
- C. Account number
- D. Field status group
Answer: A,D
NEW QUESTION # 15
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Directly to business roles which are assigned to users
- B. Via groups assigned to business roles which are assigned to users
- C. Via spaces assigned to business roles which are assigned to users
- D. Via sections assigned to business roles which are assigned to users
Answer: C
NEW QUESTION # 16
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