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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. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is debited with the amount posted to the supplier in the valuation documents.
B) It is debited with the amount posted to the supplier in the operational document.
C) It is credited with the amount posted to the asset in the valuation documents.
D) It is credited with the amount posted to the asset in the operational document.

3. 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.

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.
Access the Cash Position Details app and select the following filter settings.
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. How does Best Practices help?

A) B/c you implement your application using already implemented processes integrates across the whole cloud solution
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) On the General tab page, enter the Description, using the value in the table.

Solutions: