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

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

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

2. How to follow activate standards carry out, which is known as a Fit Gap analysis?

A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) Accelerate processes with tools, templates and predefined content
C) Use an agile approach
D) Integrate with Cloud Solutions

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

4. At this point in time: there are 2 systems in place?

A) Starter system
B) Prepare
C) Explore
D) Q-system

5. Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
B) To view all account assignments, in the line item, choose More.
C) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
D) In the Enter a company code dialog box, enter 1010 and choose Continue.

Solutions: