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

1. What is Standard process?

A) Display scope items of all activated solution packages or of certain solution packages
B) Evaluate which business processes and which country versions are active in your solution
C) Adding complimentary processes to eh activated processes
D) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

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

3. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
D) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

4. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) On the New Bank Account screen, enter the data provided in the tabl
B) Choose Back .
C) Choose Enter and then choose Save.
D) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.

5. What is scope and Configuration?

A) Other essential connections are configured if needed
B) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
C) Based on the use cases additional SAP cloud solutions are integrated
D) On the General tab page, enter the Description, using the value in the table.

Solutions: