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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
What are some characteristics of public cloud?
Note: There are 2 correct answers to this question.

A. Software installation on customer site
B. Multi-tenant server
C. Perpetual license
D. Lower total cost of ownership

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Public cloud, like SAP S/4HANA Cloud, has distinct traits.
C: Correct. Multi-tenancy is a core feature.
D: Correct. Lower TCO due to subscription model.
A, B: Incorrect. These apply to on-premise systems.

NEW QUESTION # 72
When do you specify the data retention period in SAP S/4HANA Migration Cockpit?

A. When the project status is "In progress"
B. When the project status is "Finished"
C. When the project status is "Not started"
D. When the project status is "Completed"

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Migration Cockpit, the data retention period determines how long migration data (e.g., staging tables or files) is retained before being archived or deleted, aligning with data governance and compliance requirements.
Option A (When the project status is "Not started"): Correct. The retention period is defined during the initial setup of a migration project in the Migration Cockpit, before any data is loaded or processed. This is part of the project configuration in the "Create Project" step, ensuring clarity on data lifecycle management from the outset.
Option B (When the project status is "Finished"): Incorrect. By the "Finished" stage, migration activities are complete, and the retention period is already in effect-changes are no longer allowed.
Option C (When the project status is "In progress"): Incorrect. While adjustments can be made during "In progress," the retention period is a foundational setting established earlier.
Option D (When the project status is "Completed"): Incorrect. "Completed" is not a standard status in the Migration Cockpit; "Finished" is the final status, and retention is predefined.

NEW QUESTION # 73
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

A. It reduces the inventory values
B. It increases the inventory value
C. It posts an accounting document
D. It generates an invoice for approval

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
A: Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
B: Correct. Inventory value decreases due to stock reduction.
C: Incorrect. Invoices are linked to billing, not goods issue.
D: Incorrect. Goods issue reduces, not increases, inventory value.

NEW QUESTION # 74
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

A. Issue a credit memo to the customer
B. Change the customer on the payment document
C. Contact the customer through correspondence
D. Reset the clearing and reverse the document

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Correcting an incorrect payment posting in SAP S/4HANA Cloud involves reversing the erroneous clearing and reprocessing the payment.
Option B (Reset the clearing and reverse the document): Correct. Using the "Reset Cleared Items" function (e.g., via app "Manage Customer Line Items"), you can reset the clearing, then reverse the payment document (FB08 or Fiori app "Reverse Document") and repost it to the correct customer. This is the standard process.
Option A (Change the customer on the payment document): Incorrect. Posted documents cannot be directly edited to change the customer; SAP locks master data fields post-posting.
Option C (Issue a credit memo to the customer): Incorrect. A credit memo addresses overpayments or returns, not misapplied payments.
Option D (Contact the customer through correspondence): Incorrect. This is an operational step, not a system correction method.

NEW QUESTION # 75
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

A. Business role permission requirements
B. Known integration requirements
C. Target customer go-live date
D. SAP Fiori application extensions

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Digital Discovery Assessment scopes implementation needs.
B: Correct. Includes go-live timeline.
D: Correct. Captures integration requirements.
A, C: Incorrect. These are detailed later in configuration.

NEW QUESTION # 76
......

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