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

1. What is scope and Configuration?

A) On the General tab page, enter the Description, using the value in the table.
B) Other essential connections are configured if needed
C) Based on the use cases additional SAP cloud solutions are integrated
D) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.

2. What is SAP Activate Implementation Approach?

A) Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)
B) Use an agile approach
C) Accelerate processes with tools, templates and predefined content
D) Integrate with Cloud Solutions

3. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move the new field so that it is between the Currency and Description fields.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
C) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
D) When you have made this change, in the top right of the screen, select Transport.

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. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) On the New Bank Account screen, enter the data provided in the tabl
B) Choose Back .
C) Choose Enter and then choose Save.
D) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.

Solutions: