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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

A. Assign a launchpad space to the business role
B. Assign a different business role that provides access
C. Use the search function to find the app
D. Create a page and assign it to the launchpad space

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
End users have limited self-service options.
* A: Correct. Search can locate apps if assigned but not visible.
References: SAP Help Portal - "Fiori Launchpad Usage."

NEW QUESTION # 76
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. Service entry sheet accruals
B. Purchase order accruals
C. Service entry sheet deferrals
D. Purchase order deferrals

Answer: A

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 # 77
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

A. It posts an accounting document
B. It increases the inventory value
C. It reduces the inventory values
D. It generates an invoice for approval

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
A: Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
B: Correct. Inventory value decreases due to stock reduction.
C: Incorrect. Invoices are linked to billing, not goods issue.
D: Incorrect. Goods issue reduces, not increases, inventory value.

NEW QUESTION # 78
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

A. The local system ID is checked to ensure a different system is used by each user
B. The user responsible is notified by e-mail when a task processing status is changed
C. The processing user must assign a substitute user in their profile for absences
D. The system checks that the user responsible for a task is different than the processing user

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
* C: Correct. It ensures the responsible and processing users differ.
References: SAP Help Portal - "SOX Compliance in AFC."

NEW QUESTION # 79
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

A. Sales order confirmation
B. Goods issue
C. Quotation
D. Sales order creation

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.

NEW QUESTION # 80
......

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New C_S4CFI_2504 Test Pattern & C_S4CFI_2504 Latest Dumps Book

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q75-Q80):

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