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

1. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the field available, enter rule 74300006 and press Enter.
B) Take the value from column User ID and note it down.
C) Make sure you are still logged on with user S4C.##.
D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.

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

3. Which is SLT Technical Details?

A) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
C) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time

4. How to Get a Scope Summary?

A) Evaluate which business processes and which country versions are active in your solution
B) Display scope items of all activated solution packages or of certain solution packages
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Get detailed understanding of the functional scope by scope item

5. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Daily Business - Cash Position Details.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) Expand the line for Company Code 1010. New lines for the banks with operations display.

Solutions: