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

1. How to prepare phase?

A) System provisioning takes place & project setup begins\
B) SAP initiates self-enablement for the customer
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment

2. What is non-standard expert configuration?

A) 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
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) Adapt configuration settings of your solution (on top of guided configuration)

3. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Create Customer Projects so that you are in the initial creation screen.
B) Once you have made this change, in the top right of the screen, select Transport.
C) In the top, left, corner of the screen select user profile.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.

4. What is SAP Best Practices Content offers project Accelerators?

A) Slide 8
B) Slide 6
C) Slide 9
D) Slide 7

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

A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) In the Responsibility window, click the Rule field, and enter 74300008.
D) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.

Solutions: