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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which fields can you define on the chart of accounts level of a G/L account?
Note: There are 2 correct answers to this question.

A. G/L account type
B. Account currency
C. Functional area
D. Account group

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Chart of accounts-level settings in SAP S/4HANA Cloud apply globally to G/L accounts.
A: Correct. Account group defines the account's purpose.
D: Correct. G/L account type (e.g., balance sheet) is set here.
B, C: Incorrect. Currency and functional area are company code-specific.

NEW QUESTION # 33
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

A. Demonstrate SAP Best Practices business processes in the starter system
B. Determine set up instructions for customer-driven integrations
C. Conduct end-user training on active scope items
D. Highlight areas that require configuration or customization decisions

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fit-to-Standard workshops align processes with SAP standards.
* B: Correct. Demos show best practices.
* D: Correct. Identifies config/customization needs.
References: SAP Help Portal - "Fit-to-Standard Workshops."

NEW QUESTION # 34
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In foreign currency, with no need for conversion
B. In local currency, with the exchange rate valid on the last day of the period
C. In local currency, with the exchange rate valid for each transaction
D. In foreign currency, converted to local currency on a statistical ledger

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
A: Correct. The balance is converted to local currency using the period-end rate.
B, C, D: Incorrect. Transaction rates or no conversion do not apply to period-end valuation.

NEW QUESTION # 35
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In foreign currency, with no need for conversion
B. In local currency, with the exchange rate valid on the last day of the period
C. In local currency, with the exchange rate valid for each transaction
D. In foreign currency, converted to local currency on a statistical ledger

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
* A: Correct. The balance is converted to local currency using the period-end rate.
References: SAP Help Portal - "Foreign Currency Valuation Process."

NEW QUESTION # 36
Why do you create a down-payment request for a customer?

A. To update the general ledger.
B. To inform the bank of a pending payment.
C. To report it on your P&L statement.
D. To post the down-payment automatically.

Answer: D

NEW QUESTION # 37
......

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