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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. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Choose Notes and add a note for the changes made.
B) Select the Journal Entry shown in the Open Items and select Edit.
C) Select Back to Journal Entry, save your changes, and select Back.
D) Select the first Journal entry item and remove the entry from Item Payment Block.

3. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) In SAP Fiori, choose Daily Business - Cash Position Details.
D) Expand the line for Company Code 1010. New lines for the banks with operations display.

4. 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) Change the provided Microsoft Excel templates to match the customer's requirements.
B) Define specifications for data extraction on legacy system.
C) Design the interfaces with the non-SAP legacy system for mass transfer.
D) Select the applicable data migration objects from the complete list of objects.

5. 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) Enter 1010 in the Company Code field.
B) Enter today fs date in the Journal Entry Date field.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.

Solutions: