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

1. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) Users can adapt or personalize their system
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
C) The configuration changes are made with SAP SSCUI available to cloud and on premise
D) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
E) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption

2. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) Enter today fs date in the Journal Entry Date field.
C) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
D) Enter 1010 in the Company Code field.

3. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) In the new screen, choose Edit and choose the Payment Signatories tab.
B) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
C) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.

4. What is Customer Self-enablement?

A) Select Post and press Enter to pass the warning.
B) Standardized smaller projects helps learn as quickly as possible
C) The Approve / Reject field is already set to green.
D) Enter the data as indicated in the table.

5. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
C) In the lower right corner of the Manage Banks screen, choose Create Bank.
D) Choose Save. The Bank Created message displays.
E) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.

Solutions: