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

1. Which organizational units are directly linked to a plant? 2 answers

A) Company code
B) Storage location
C) Credit control area
D) Sales office

2. What is system provisioning?

A) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
B) Enter 1000 in the Allocated Amount field.
C) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.

3. What are the steps for conducting automated business process testing? 3 answers

A) Create a test plan
B) Run the test
C) Correct and return failed test processes
D) Create a test system
E) Asses data management

4. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A) Approval payment/collection
B) Statement conversion
C) Payment status monitoring
D) Payment status confirmation
E) Instruction transfer

5. SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers

A) Adaptation of fields within SAP Best Practices content
B) Addition of new custom fields within SAP Best Practices content
C) Addition of new SAP Best Practices business process
D) Deletion of SAP Best Practices content

Solutions: