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

1. How to do the technical Installation and Innovation adaption?

A) Preparation > Preparation steps on business suite start release
B) Cloud Adoption > move business processes into SAP S/4 HANA cloud
C) Enable digital transformation and deliver on the promise of run simple
D) Technical installation > installation of SAP S/4HANA Core
E) Semantical Adaption > *** GO OVER (33)

2. What is Project setup?

A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.
B) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
C) On the Warning screen, choose OK.

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

4. How to do the Configuration of a Standard Processes?

A) Display scope items of all activated solution packages or of certain solution packages
B) SAP ships default org structure adapt to needs of your company
C) Get detailed understanding of the functional scope by scope item
D) Start with the Guided Configuration

5. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
C) Press the Home button to return to the Fiori Lauchpad Home.
D) In SAP Fiori, choose Cash Operations - Track Bank Transfer.

Solutions: