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At which point in the integrated sales process is a balance sheet-relevant accounting document created?
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer?
Note: There are 3 correct answers to this question.
Comprehensive and Detailed in Depth Explanation:
SAP S/4HANA Cloud 3-system landscape includes:
A: Correct. Sandbox for exploration.
B: Correct. Starter for configuration prep.
D: Correct. Test for validation.
C, E: Incorrect. Trial is external; Development is 2-system only.
Which dimensions can be used to provide complete balance sheet reports?
Note: There are 2 correct answers to this question.
Comprehensive and Detailed in Depth Explanation:
Balance sheet reporting in SAP S/4HANA Cloud uses dimensions for segmentation.
A: Correct. Segment is a balance sheet reporting dimension.
D: Correct. Profit center supports balance sheet reporting.
B, C: Incorrect. Cost center and functional area are P&L-focused.
Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?
Comprehensive and Detailed in Depth Explanation:
SAP Activate tasks are managed via implementation tools.
C: Correct. Cloud ALM for Implementation tracks roadmap tasks.
A, B, D: Incorrect. These serve configuration or operations.
