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

1. What is process for settling maintenance orders?

A) final step you verify the actual values on the maintenance orders through reporting
B) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
C) then you check and close the orders that are completed
D) B/c you implement your application using already implemented processes integrates across the whole
cloud solution

2. How to add a group.
Note: There are 2 correct answers to this question.

A) The text New Group appears. Rename this so that it says Assorted Fields.
B) Right click to bring up the context menu and select Create Group.
C) In the Select a transport window, choose Local Object.
D) When you have made this change, in the top right of the screen, select Transport.

3. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) Choose the Files tab.
B) On the Warning screen, choose OK.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
D) To download the generated migration template, choose Download Template.

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

5. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

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

Solutions: