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

1. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
B) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
C) Enter the transaction data as provided in the table.
D) Press the Submit button at the bottom of your screen to process the payment.

2. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is debited with the amount posted to the supplier in the operational document.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is credited with the amount posted to the asset in the operational document.
D) It is credited with the amount posted to the asset in the valuation documents.

3. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Release invoice for payment
B) Evaluate payment suggestion
C) Start payment run
D) Update payment proposal

4. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) In the Job Template drop-down, select Depreciation Posting Run.
C) On the Application Jobs screen, select New.
D) On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.

5. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) Choose House Bank List at the top of the screen to see the full list.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.

Solutions: