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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q54-Q59):
NEW QUESTION # 54
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. Define the valuation procedure
- B. Determine the G/L accounts for the valuation posting
- C. Determine the exchange rate type
- D. Define the posting and reversal date for the valuation posting
- E. Define the document type for the valuation posting
Answer: A,C,E
NEW QUESTION # 55
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Answer: B
NEW QUESTION # 56
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The ABAP Cloud Development Model
- C. The SAP S/4HANA Cloud Extensibility Model
Answer: A
NEW QUESTION # 57
You want to post depreciation costs of one asset to two cost centers. How do you do this?
- A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- B. You assign two real cost centers in the asset master data.
- C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real cost center and a statistical cost center in the asset master data.
Answer: A
Explanation:
* Assigning Real Internal Order:
* To post depreciation costs of one asset to two cost centers, you assign a real internal order in the asset master data. This internal order acts as a cost collector, capturing all depreciation expenses associated with the asset.
* Periodic Settlement to Cost Centers:
* The internal order is settled periodically to the two cost centers. This process involves transferring the accumulated costs from the internal order to the designated cost centers based on predefined settlement rules. This ensures that the depreciation costs are accurately distributed across the appropriate cost centers, reflecting the actual usage or benefit derived from the asset.
NEW QUESTION # 58
What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.
- A. The segment appears in the additional account assignment configuration.
- B. The segment activation can be reversed.
- C. The segment appears in the screen layout for asset master data.
- D. The segment is automatically updated in existing asset master data.
Answer: C,D
NEW QUESTION # 59
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