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

1. How to configure your solution?

A) Select Post and press Enter to pass the warning.
B) The Approve / Reject field is already set to green.
C) Also known as expert configuration
D) Carried out by SAP service center

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. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) In the Open Items, select the open item with amount 100##
B) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
C) Move the new field so that it is between the Currency and Description fields.
D) Enter the details as in the table and select Propose Items.

4. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Daily Business - Cash Position Details.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
D) Expand the line for Company Code 1010. New lines for the banks with operations display.

5. What is process for settling maintenance orders?

A) B/c you implement your application using already implemented processes integrates across the whole cloud solution
B) then you check and close the orders that are completed
C) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
D) final step you verify the actual values on the maintenance orders through reporting

Solutions: