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

1. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Technical upgrade to latest release for existing customers
B) Enable digital transformation and deliver on te hpromise of run simple
C) Work Performance builder tools provide a simulation so that there in as enablement of the end user
D) Train users on New user experience

2. What is system provisioning?

A) Enter 1000 in the Allocated Amount field.
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined

3. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
B) In the list of values shown, choose your Asset Number (select the value in the Asset column).
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.

4. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B) Enter the data as indicated in the table and select Post.
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) Enter your supplier in the filters and select Go

5. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.

A) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
B) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).

Solutions: