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

1. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Display Journal Entry Changes, check the report and go back.
B) Select Go.
C) On the Asset Balances screen
D) Choose the tile Audit Journal in the Reporting group of the Launchpad

2. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 7
B) 8
C) 10
D) 5

3. What is system provisioning?

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

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

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

5. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B) Press the Submit button at the bottom of your screen to process the payment.
C) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D) Press the Home button to return to the Fiori Lauchpad Home.

Solutions: