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

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

2. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the operational document.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the valuation documents.

3. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Select Back to Journal Entry, save your changes, and select Back.
C) Select the first Journal entry item and remove the entry from Item Payment Block.
D) Choose Notes and add a note for the changes made.

4. What is Implementation Cockpit?

A) existing customers can connect their SAP business Suite System
B) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
C) based on the selected business Scenarios relevant data migration objects are proposed
D) Enable digital transformation and deliver on the promise of run simple
E) For new customers a template based approach can be used

5. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Update payment proposal
B) Evaluate payment suggestion
C) Release invoice for payment
D) Start payment run

Solutions: