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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):

NEW QUESTION # 73
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting of take over values
B. Setting the company code status for legacy data transfer
C. Posting the summary write off in G/L
D. Creation of master data

Answer: D

NEW QUESTION # 74
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline
B. Days in arrears
C. Interest indicator
D. Line item grace period

Answer: A,B

NEW QUESTION # 75
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have added an account to the wrong node it is included in the assets section.
C. You have added an account to the liabilities node that belongs to the financial statement notes.
D. You have accounts that you have not assigned in the financial statement version.

Answer: C,D

NEW QUESTION # 76
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Consolidation Journal table (ACDOCU)
B. In the Accounting Document Segment table (BSEG)
C. In the Universal Journal table (ACDOCA)
D. In an application specific table (ICADOCM)

Answer: A

NEW QUESTION # 77
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross template maintenance.
B. It covers multiple companies with same or similar tasks.
C. It allows cross task list execution of tasks.
D. It allows cross task list monitoring of task status.

Answer: A,B

NEW QUESTION # 78
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