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

1. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) In SAP Fiori, choose Daily Business - Cash Position Details.

2. What is Guided Data Migration?

A) Installed base customers can connect their SAP Business Suite system
B) New customers take advantage of template based approach
C) Execute data migration directly out of "manage your solution h
D) Evaluate which business processes and which country versions are active in your solution
E) Data migration objects proposed based on the selected business scenarios

3. What is SAP S/4 HANA Landscape Transformation's Project phases?

A) Table on page 43
B) Table on page 44
C) Table on page 41
D) Table on page 42

4. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
B) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
C) In the Enter a company code dialog box, enter 1010 and choose Continue.
D) To view all account assignments, in the line item, choose More.

5. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
C) Enter 1000 in the Allocated Amount field.
D) 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.

Solutions: