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

1. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) Enter your supplier in the filters and select Go
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 the data as indicated in the table and select Post.

2. Accelerated adoption of SAP S/4HANA unique combo of what?

A) SAP Best practices (Preconfigured content)
B) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
C) Methodology (on how to implement a Cloud Solution)
D) Select the item and click Carry Forward press Continue on the warning message.

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

4. You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) In the Open Items, select the open item with amount 100##
B) Enter the details as in the table and select Propose Items.
C) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D) Move the new field so that it is between the Currency and Description fields

5. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) Business catalogs
B) PFCG roles
C) Business groups
D) Default values

Solutions: