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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)?
A. SAP Central Business Configuration
B. SAP Cloud ALM for Service
C. SAP Cloud ALM for Operations
D. SAP Cloud ALM for Implementation
Answer: D
Explanation:
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.
NEW QUESTION # 50
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.
A. Company code
B. Payment method
C. Bank key
D. Communication language
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
* A: Correct. Communication language is set in the general data (e.g., BP role FLCU01).
* C: Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
* B: Incorrect. Bank key is maintained in the payment transactions tab, not general data.
References: SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."
NEW QUESTION # 51
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
A. Reset the clearing and reverse the document
B. Contact the customer through correspondence
C. Issue a credit memo to the customer
D. Change the customer on the payment document
Answer: A
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.
References: SAP S/4HANA Cloud Financial Accounting, "Correcting Payment Postings" (SAP Help Portal).
NEW QUESTION # 52
How can you process recurring entries?
Note: There are 3 correct answers to this question.
A. You can post recurring entries in standard posting apps selecting the document type RE
B. You can schedule recurring entries to start automatically
C. You can create a recurring entry without defining a recurrence start date
D. You can create a recurring invoice entry based on a template invoice
E. You can post recurring entries only through the recurring entry program
Answer: A,B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Recurring entries in SAP S/4HANA Cloud (e.g., via "Manage Recurring Entries") offer flexibility.
* C: Correct. Scheduling enables automatic execution.
* D: Correct. Standard apps allow posting with document type RE.
* E: Correct. Templates can generate recurring invoices.
References: SAP Help Portal - "Recurring Entries."
NEW QUESTION # 53
Which asset characteristic controls if an asset is under construction?
A. Depreciation key
B. Settlement profile
C. Asset class
D. Capitalization date
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
D: Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
A, B, C: Incorrect. These refine AUC behavior but don't define its status.
NEW QUESTION # 54
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