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

1. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) Business groups
B) Business catalogs
C) Default values
D) PFCG roles

2. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Technical upgrade to latest release for existing customers
B) Enable digital transformation and deliver on the promise of run simple
C) Train users on New user expierence
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

3. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) To run the report, choose Go
B) Search the asset number for your Office building Hamburg ##
C) He functionality to create, display, and change data for existing banks in the company
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

4. Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A) Enter your user S4C-## in the JE Created By field and select Go.
B) Choose the Manage Your Solution app and start the Migrate Your Data tool.
C) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
D) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.

5. 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.

Solutions: