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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions (Q121-Q126):

NEW QUESTION # 121
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.

• A. Rebuild flow types in accounting documents
• B. Activate Individual Source Applications
• C. Convert sender planning groups
• D. Reassign company codes

Answer: A,B
NEW QUESTION # 122
Which of the following postings update the ACDOCA universal journal table? (Choose two.)

• A. Posting to statistical project
• B. Plan cost center allocation
• C. Enter statistical key figure values
• D. Commitment values from purchase order

Answer: A,D
NEW QUESTION # 123
What are semantic tags used for in SAP S/4HANA Cloud?

• A. To report on differing valuation versions
• B. To indicate the functional areas in which costs are incurred
• C. To calculate KPI's in analytics reports
• D. To separate local and international accounts

Answer: C
NEW QUESTION # 124
How does an implementation consultant support the customer during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.

• A. Highlight gaps that require decisions on configuration or extensibility.
• B. Demonstrate SAP Best Practices in the starter system.
• C. Conduct end-user training on all active scope items.
• D. Determine set up instructions for Customer-Driven Integrations.

Answer: A,B
NEW QUESTION # 125
When do you perform the goods and invoice receipts reconciliation process?

• A. When a purchase order is posted, but no invoice has been received
• B. When a purchase order is posted, but no goods receipt has been received
• C. When an invoice is posted, but no goods receipt has been received
• D. When an invoice is posted, but no relevant purchase order is available

Answer: C
NEW QUESTION # 126
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