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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

A. Customer
B. FI Customer
C. Supplier
D. General Data

Answer: B,D

NEW QUESTION # 55
A Chart of Accounts is assigned to which organizational object?

A. Client
B. Controlling Area
C. Company Code
D. Operating Concern

Answer: C

Explanation:
VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.

NEW QUESTION # 56
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

A. Purchasing group
B. Material
C. Supplier
D. Purchasing organization
E. Company code

Answer: B,C,D

Explanation:
A Purchasing Info Record in SAP serves as a vital link between materials and suppliers, storing essential procurement data. The creation of a Purchasing Info Record requires the following objects:
* Material (B): The specific material for which procurement information is being maintained.
* Supplier (C): The vendor from whom the material is procured.
* Purchasing Organization (D): The organizational unit responsible for procurement activities and negotiations with the supplier.
Regarding the other options:
* Purchasing Group (A): Represents the buyer or group of buyers responsible for procurement but is not mandatory for creating a Purchasing Info Record.
* Company Code (E): Denotes the legal entity within SAP but is not directly required for the creation of a Purchasing Info Record.

NEW QUESTION # 57
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Creating cost center reports
B. Running employee surveys
C. Posting of payroll results to financial accounting
D. Generating payslips

Answer: C,D

NEW QUESTION # 58
Which types of depreciation can be posted in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Forecast
B. Unplanned
C. Special
D. Ordinary Fiscal

Answer: D

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)

NEW QUESTION # 59
......

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