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

1. What is the innovative Help & User Guidance?

A) Display scope items of all activated solution packages or of certain solution packages
B) Shown Directly with the application
C) Context-sensitive screen help provided as an overlay on each application screen
D) Guided tours

2. What SAP S/4 HANA Cloud solution plans to do?

A) Accelerate processes with tools, templates and predefined content
B) Methodology (on how to implement a Cloud Solution)
C) Use an agile approach
D) Integrate with Cloud Solutions
E) Lead with best practices
F) Allow rapid, prescriptive, and repeatable delivery steps

3. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) Choose Back .
B) Choose Enter and then choose Save.
C) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
D) On the New Bank Account screen, enter the data provided in the tabl

4. Accelerated adoption of SAP S/4HANA unique combo of what?

A) Select the item and click Carry Forward press Continue on the warning message.
B) Methodology (on how to implement a Cloud Solution)
C) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D) SAP Best practices (Preconfigured content)

5. Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
Class 1100, and choose Go.
C) On the General tab page, enter the Description, using the value in the table
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist.

Solutions: