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

1. 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) Start payment run
C) Evaluate payment suggestion
D) Release invoice for payment

2. What are the key users can adjust the business configuration using the following functions?

A) SSC apps offered for the preselected scope
B) Viewing and adapting basic configuration setting of a solution
C) Guidance through configuration activities along the implementation phases of the project
D) Evaluate which business processes and which country versions are active in your solution

3. What is Document Repository?

A) SAP recommends using an external Jam group
B) In the new screen, choose Edit and choose the Payment Signatories tab.
C) Normally on an on premise implementation SAP solution manager system manages documentation
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.

4. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) He functionality to create, display, and change data for existing banks in the company
B) Search the asset number for your Office building Hamburg ##
C) To run the report, choose Go
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

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

Solutions: