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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

NEW QUESTION # 24
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?

A. You have not closed the previous fiscal year.
B. You have not run the settlement for your assets under construction.
C. You have not posted depreciation completely.
D. You have incomplete asset master records.

Answer: C

Explanation:
In SAP S/4HANA, when running the balance carry forward for a company code, it is crucial that all the necessary year-end activities have been completed to ensure a smooth transition to the new fiscal year. One common cause of errors related to Asset Accounting during this process is the incomplete posting of depreciation. Depreciation must be fully posted for all assets to ensure that the asset values are correctly carried forward.
* Check Depreciation Run:
* Execute transaction code AFAB to check the status of the depreciation run.
* Ensure that the depreciation is posted for all periods up to the end of the fiscal year.
* Review Depreciation Posting:
* Navigate to Asset Accounting # Periodic Processing # Depreciation Posting.
* Verify if there are any unposted depreciation runs by checking the posting log.
* Complete Depreciation Posting:
* If depreciation is not fully posted, execute the depreciation run using transaction code AFAB.
* Select the appropriate parameters and ensure that the run covers all relevant periods.
* Verify Year-End Closing Activities:
* Ensure all year-end closing activities in Asset Accounting are completed.
* This includes running the year-end closing program for asset accounting using transaction code AJAB.
By ensuring that depreciation is fully posted, the balance carry forward process can correctly include the depreciation values, thus avoiding errors.
References:
* SAP S/4HANA Configuration Document, page on Depreciation Run.
* SAP FICO - Bank Communications Management.

NEW QUESTION # 25
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via groups assigned to business roles which are assigned to users
C. Via sections assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: C

NEW QUESTION # 26
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answe-rs to this que-stion.

A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that facilitates transaction matching between systems in Central Finance.
C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D. It is a solution that can be integrated with Group Reporting.

Answer: B,D

NEW QUESTION # 27
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

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

Answer: A

NEW QUESTION # 28
On which level do you maintain the currency translation ratio between two currencies?

A. Valuation type
B. Currency type
C. Document type
D. Exchange rate type

Answer: D

NEW QUESTION # 29
......

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