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

1. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
C) In SAP Fiori, choose Cash Operations Approve Bank Payments.
D) In the right part of the screen your payment batch details will be displayed.

2. What does SAP Cloud edition provide?

A) SAP Best practices (Preconfigured content)
B) Pre-configured and empty Q-system
C) Preconfigured and empty P-system with a set of additional onboarding services
D) Pre-configured starter system including a model company

3. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) Enter the data as indicated in the table and select Post.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) Enter your supplier in the filters and select Go.

4. What is system provisioning?

A) 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.
B) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
C) Enter 1000 in the Allocated Amount field.
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.

5. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the Responsibility window, click the Rule field, and enter 74300008.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
D) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

Solutions: