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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.

A) On the Approve Request screen, choose Approve.
B) In the Requests for Approval tab, the new bank account is displayed.
C) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.

2. What SAP S/4 HANA Cloud solution plans to do?

A) Use an agile approach
B) Allow rapid, prescriptive, and repeatable delivery steps
C) Methodology (on how to implement a Cloud Solution)
D) Accelerate processes with tools, templates and predefined content
E) Lead with best practices
F) Integrate with Cloud Solutions

3. What is SAP Implementation phases?

A) Deploy
B) Discover
C) Standard
D) Recall
E) Prepare
F) Explore

4. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) Choose Save. The Bank Created message displays.
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
D) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
E) In the lower right corner of the Manage Banks screen, choose Create Bank.

5. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) Enter today fs date in the Journal Entry Date field.
D) Enter 1010 in the Company Code field.

Solutions: