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

1. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

A) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
B) In the Requests for Approval tab, the new bank account is displayed.
C) On the New Bank Account screen, enter the data provided in the table.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

2. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A) Select the applicable data migration objects from the complete list of objects.
B) Design the interfaces with the non-SAP legacy system for mass transfer.
C) Define specifications for data extraction on legacy system.
D) Change the provided Microsoft Excel templates to match the customer's requirements.

3. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Select Clear.
C) Enter the data as in the table and select Show Items. You see one open item.
D) Select Post.

4. Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) To the technical clearing account for integrated asset acquisitions (16014000)
B) From the menu, choose More - Document - Display.
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) Through the asset to the APC balance sheet account (16001000)

5. What is Document Repository?

A) In the new screen, choose Edit and choose the Payment Signatories tab.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) SAP recommends using an external Jam group
D) Normally on an on premise implementation SAP solution manager system manages documentation

Solutions: