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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q41-Q46):

NEW QUESTION # 41
What are the consequences of the activation of segment reporting in Asset Accounting? Note:
There are 2 correct answers to this question.

A. The segment is automatically updated in existing asset master data.
B. The segment activation can be reversed.
C. The segment appears in the additional account assignment configuration.
D. The segment appears in the screen layout for asset master data.

Answer: C,D

NEW QUESTION # 42
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
B. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
C. Posting is done in FI-AA and in FI-GL online and in real time.
D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Answer: C

Explanation:
When an unplanned depreciation is posted to an asset in SAP S/4HANA, the system immediately updates both the Asset Accounting (FI-AA) and the General Ledger (FI-GL) in real time. This ensures that the financial statements reflect the most accurate and up-to-date information without waiting for any periodic posting programs.
* FI-AA Posting:
* The unplanned depreciation is recorded in the asset sub-ledger, reducing the asset's book value.
The asset master data is updated with the new depreciation values.
* Transaction Code: ABAA for unplanned depreciation.
* FI-GL Posting:
* The corresponding FI-GL accounts are also updated immediately. This includes posting the depreciation expense and adjusting the accumulated depreciation account.
* Real-time integration between FI-AA and FI-GL ensures that both ledgers are synchronized, providing a consistent view of the financial data.
ReferencesSAP S/4HANA Finance Documentation and Configuration Guides.

NEW QUESTION # 43
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

A. Client
B. Country
C. Company code
D. Exchange rate type

Answer: C,D

Explanation:
In SAP S/4HANA Cloud, the choice between direct quotation (foreign currency to local currency) and indirect quotation (local currency to foreign currency) is configured at two levels:
* Exchange Rate Type (A)
* The exchange rate type (e.g., M, B, or custom types) explicitly defines whether exchange rates are entered as direct or indirect.
* Configuration Path:
* SAP S/4HANA Cloud: Financial Accounting > General Ledger Accounting > Currencies
> Check Exchange Rate Types (App: Manage Exchange Rate Types).

NEW QUESTION # 44
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as a reconciliation account for fixed assets.
B. The account is a balance sheet account.
C. The account is defined as open item managed.
D. The account is defined in the account determination for each asset class.

Answer: A,B

NEW QUESTION # 45
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

A. Determine the exchange rate type
B. Define the posting and reversal date for the valuation posting
C. Define the valuation procedure
D. Define the document type for the valuation posting
E. Determine the G/L accounts for the valuation posting

Answer: A,C,D

NEW QUESTION # 46
......

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