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

1. How to Get a Scope Summary?

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

2. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B) Press the Submit button at the bottom of your screen to process the payment.
C) Press the Home button to return to the Fiori Lauchpad Home.
D) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.

3. How to do the Configuration of a Standard Processes?

A) Get detailed understanding of the functional scope by scope item
B) Display scope items of all activated solution packages or of certain solution packages
C) SAP ships default org structure adapt to needs of your company
D) Start with the Guided Configuration

4. 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 1010 in the Company Code field.
D) Enter today fs date in the Journal Entry Date field.

5. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the field available, enter rule 74300006 and press Enter.
B) Take the value from column User ID and note it down.
C) Make sure you are still logged on with user S4C.##.
D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.

Solutions: