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

1. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the bank hierarchy on the right hand side, your bank is added.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
D) Select the bank created previously (987654##), and, on the new screen, choose Edit.

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

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

3. What is Role Based Learning?

A) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C) Show the user how they should use an application from a theoretical point of view

4. How to post an invoice with the following details?
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 Create Incoming Invoice app.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) Enter your supplier in the filters and select Go.

5. What are the SAP S4HANA System Conversion Project Phases?

A) Prepare and Explore
B) Realize
C) Go Over
D) Deploy

Solutions: