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

1. Which options are available for the bank account revision in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

A) Activate via dual control
B) Activate via machine learning
C) Activate directly
D) Activate automatically

2. Which of the following fields is maintained on the general data segment of the customer business partner?

A) Lockbox
B) Payment method supplement
C) Bank key
D) House bank

3. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

A) Ask the requester to correct the journal entry and resubmit it
B) Create a new journal entry with the correct data and post it
C) Ask the requester to create a new entry with the correct data and resubmit it
D) Correct the indicated errors in the original entry and post it

4. Which settings does the account group control when creating a new G/L account?

A) The G/L account types you can assign to the account
B) The tax categories you can assign to the account
C) The number range in which the new account can be created
D) The field status of the field "group account number"

5. Which assignment does the cost center category control?

A) Functional area
B) Business area
C) Profit center
D) Funds center

Solutions: