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SAP Certified Associate SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

Last Update Feb 18, 2025
Total Questions : 80

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Questions 2

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

Options:

A.  

Invoice verification

B.  

Purchase order creation

C.  

Material requirements planning

D.  

Goods receipt

Discussion 0
Questions 3

At which point in the integrated sales process is a balance sheet relevant accounting document created?

Options:

A.  

Goods issue

B.  

Sales order confirmation

C.  

Quotation

D.  

Sales order creation

Discussion 0
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Questions 4

On which level do you maintain the long text for a general ledger account?

Options:

A.  

Financial statement version

B.  

Company code

C.  

Chart of accounts

D.  

Controlling area

Discussion 0
Questions 5

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role.. permission to the app is correctly assigned to the user.

How would you troubleshoot?

Note: There are 3 correct answers to this question.

Options:

A.  

Check the space and page(s) assigned to the role.

B.  

Check the Role Maintenance app.

C.  

Check the business catalogues assigned to the role.

D.  

Check the business role template.

E.  

Check the restrictions for the role.

Discussion 0

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