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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q78-Q83):
NEW QUESTION # 78
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no goods receipt has been received
- B. When an invoice is posted, but no relevant purchase order is available
- C. When an invoice is posted, but no goods receipt has been received
- D. When a purchase order is posted, but no invoice has been received
Answer: C
Explanation:
The goods and invoice receipts reconciliation process is performed when an invoice has been posted, but the corresponding goods receipt has not been received. This process is crucial for managing discrepancies between the invoice and the physical receipt of goods, ensuring that payments are made only for goods that have been actually received. It involves verifying the invoice details against the purchase order and resolving any mismatches or issues before proceeding with the payment, thereby maintaining the accuracy of accounts payable and inventory records.
References:
SAP S/4HANA Cloud Procurement documentation
Best practices for invoice and goods receipt reconciliation in SAP
NEW QUESTION # 79
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signivio Process Navigator, where do you look next?
- A. SAP Business Accelerator Hub
- B. SAP Discovery Center
- C. SAP Cloud ALM
- D. SAP Business Technology Platform
Answer: A
NEW QUESTION # 80
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer?
Note: There are 3 correct answers to this question.
- A. Trial system
- B. Sandbox system
- C. Test system
- D. Development system
- E. Starter system
Answer: C,D,E
NEW QUESTION # 81
What element identifies the business transaction for asset postings?
- A. The document type
- B. The transaction type
- C. The asset class
- D. The app used to post
Answer: B
NEW QUESTION # 82
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain restrictions
- B. Assign PFCG profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain technical catalogs
Answer: A,C
NEW QUESTION # 83
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