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

1. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Post.
B) In the Migration Objects screen, on the File tab, select Upload File.
C) Select Choose File and search for your file. Provide a short description.
D) Choose Upload.

2. What is Customer Self-enablement?

A) Enter the data as indicated in the table.
B) Select Post and press Enter to pass the warning.
C) Standardized smaller projects helps learn as quickly as possible
D) The Approve / Reject field is already set to green.

3. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP Customer Initial User (SAP_CUST_INI)
D) SAP Lifecycle Management Administrator (SAP_LMADM)

4. Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
B) To add a new Migration Project, choose Create.
C) To close the documentation, choose OK.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

5. What is Document Repository?

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

Solutions: