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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question

A. Company code
B. Bank key
C. Communication language
D. Payment method

Answer: B,C

Explanation:
In the SAP S/4HANA Cloud Public Edition, within the general data segment of the customer business partner, fields such as 'Communication language' and 'Bank key' are maintained. The Communication language is vital for ensuring that correspondence with the business partner is conducted in the preferred language, enhancing communication efficiency. The Bank key, essential for processing transactions, identifies the bank details of the business partner, facilitating financial transactions such as payments.
References:
SAP S/4HANA Cloud Business Partner Configuration guide
SAP Help documentation on managing business partners

NEW QUESTION # 45
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

A. Automatic posting of a residual item to a specified G/L account
B. Create a sales order
C. Control of the type of payment notice sent to a customer
D. Generate a payment reminder
E. Control of the account where a residual item is posted

Answer: A,C,E

NEW QUESTION # 46
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A. Add new sales organizations
B. Add blocking reasons for billing
C. Create new scope items.
D. Change approval thresholds.
E. Modify building blocks

Answer: A,B,D

NEW QUESTION # 47
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

A. Edit dunning blocks at account level
B. Change the dunning level of an open item
C. Edit dunning blocks at line item level
D. Change the dunning charges
E. Editing the dunning texts

Answer: A,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges):Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level):Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level):Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts):Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item):Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References:SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).

NEW QUESTION # 48
In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Acquired
B. Saved
C. Created
D. Draft

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:In the "Manage Fixed Assets" app, assets in a pre- activation state are tracked separately.
* B:Correct. "Draft" tab shows assets created but not yet activated or posted.
* A, C, D:Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).
References:SAP Help Portal - "Manage Fixed Assets App."

NEW QUESTION # 49
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