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

1. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
C) In the Job Template drop-down, select Depreciation Posting Run.
D) On the Application Jobs screen, select New.

2. How does Best Practices help?

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

3. What is system provisioning?

A) Enter 1000 in the Allocated Amount field.
B) 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.
C) 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
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.

4. Your company has started doing business in a new region. You need to quickly migrate some
bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the
data migration objects are predefined for SAP Best Practices. This tool is used for migrating
from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

A) To close the documentation, choose OK.
B) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
C) To add a new Migration Project, choose Create.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

5. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) Select the bank created previously (987654##), and, on the new screen, choose Edit.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
D) On the bank hierarchy on the right hand side, your bank is added.

Solutions: