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

1. What is use When triggering the P-system?

A) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
B) All configurations carried out during the Realize phase are transported into the P-System of the customer
C) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
D) Using them you can create database tables for segmentation, and design queries
E) The transport of configuration is triggered by the project team in close alignment with the customer

2. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Enter the data as in the table and select Show Items. You see one open item.
C) Select Post.
D) Select Clear.

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

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

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

5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) General ledger accounts
B) Ledgers
C) Cost centers
D) Profit centers

Solutions: