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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 technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?
Note: There are 2 correct answers to this question.
- A. SAP Integration Suite
- B. SAP Process Orchestration
- C. Predelivered APIs
- D. SAP Cloud Connector
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Cloud-to-cloud integration in SAP uses modern technologies.
A: Correct. Predelivered APIs enable standard integration.
B: Correct. Integration Suite handles complex scenarios.
C, D: Incorrect. These are for on-premise integration.
NEW QUESTION # 45
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
- A. SAP Business Accelerator Hub
- B. SAP Cloud ALM Requirements app
- C. Integration and API list
- D. Integration Solution Advisory Methodology
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Integration planning in SAP S/4HANA Cloud follows a structured methodology.
* C: Correct. ISAM guides integration strategy development.
References: SAP Help Portal - "Integration Solution Advisory Methodology."
NEW QUESTION # 46
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.
- A. Communication arrangement
- B. Communication interface
- C. Communication API
- D. Communication system
Answer: A,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Integration in SAP S/4HANA Cloud requires communication setup.
* A: Correct. Defines the external system.
* B: Correct. Links the system to a scenario.
References: SAP Help Portal - "Communication Management."
NEW QUESTION # 47
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.
- A. Material requirement planning
- B. Purchase order creation
- C. Invoice verification
- D. Goods receipt
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
* A: Correct. Invoice verification posts to GR/IR and vendor accounts.
* C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
References: SAP Help Portal - "Procure-to-Pay Process."
NEW QUESTION # 48
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?
- A. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view
- B. The entry view has as many or more line items as the general ledger view
- C. The general ledger view has as many or more line items as the entry view
- D. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
* C: Correct. Entry view includes subledger details, increasing line items.
References: SAP Help Portal - "Entry vs. GL View."
NEW QUESTION # 49
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