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

1. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
B) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C) Log on to the SAP Fiori Launchpad using user S4C.##.
D) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.

2. During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?

A) Enable digital transformation and deliver on the promise of run simple
B) The inventory valuation at year end
C) period-end closing activities for maintenance orders, plant's and project
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

3. 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.

4. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Profit centers
B) Cost centers
C) Ledgers
D) General ledger accounts

5. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the bank hierarchy on the right hand side, your bank is added.
B) Select the bank created previously (987654##), and, on the new screen, choose Edit.
C) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
D) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.

Solutions: