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

1. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) The configuration changes are made with SAP SSCUI available to cloud and on premise
B) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
D) Users can adapt or personalize their system
E) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process

2. How Customers, Partner and SAP Access SAP Activate Methodology Content?

A) Roadmap viewer
B) SAP Activate JAM
C) Q-system
D) Starter system

3. Which following are possible system merge scenarios?

A) 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.
B) 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.
C) 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.
D) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will be merged into that. All existing processes and organizational structures will be adjusted in case of conflicts. In general all data will be migrated

4. What is Whole provision process includes?

A) SAP internal technical project lead
B) Integration of SAP Cloud Solutions
C) Activities of the service center
D) To display the documentation about the conversion object

5. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B) On the Asset Retire. frm Sale w/Customer: Header Data screen
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.

Solutions: