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

1. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.

A) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
B) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
C) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

2. 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.

3. What are the key users can adjust the business configuration using the following functions?

A) Guidance through configuration activities along the implementation phases of the project
B) SSC apps offered for the preselected scope
C) Evaluate which business processes and which country versions are active in your solution
D) Viewing and adapting basic configuration setting of a solution

4. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Select Post.
C) Select Clear.
D) Enter the data as in the table and select Show Items. You see one open item.

5. 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.

Solutions: