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

1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

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) Choose the Files tab.
C) On the Warning screen, choose OK.
D) To download the generated migration template, choose Download Template.

2. What is fit to standard workshop overview?

A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B) Fit to standard analysis begins with a starter system and best practice content
C) Three systems over the entire process BUT NOT more than two at s time
D) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project

3. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
B) On the Asset Balances screen
C) Click the Make Bank Transfer button at the bottom of your screen.
D) Select Go.

4. How to Get a Scope Summary?

A) Display scope items of all activated solution packages or of certain solution packages
B) Get detailed understanding of the functional scope by scope item
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Evaluate which business processes and which country versions are active in your solution

5. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
C) In the lower right corner of the Manage Banks screen, choose Create Bank.
D) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
E) Choose Save. The Bank Created message displays.

Solutions: