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

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

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

2. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) On the New Bank Account screen, enter the data provided in the table.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

3. Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

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

4. What is Document Repository?

A) SAP recommends using an external Jam group
B) In the new screen, choose Edit and choose the Payment Signatories tab.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
D) Normally on an on premise implementation SAP solution manager system manages documentation

5. Which is for key users to easily adjust business configuration?

A) Does typically not change the business process flow
B) View and adapt configuration settings of your solution
C) SSC apps offered for the preselected scope
D) Guided configuration along the deployment phases of the project
E) Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings

Solutions: