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

1. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
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) Enter the transaction data as provided in the table.
C) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
D) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.

2. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Select the Description field so that the Description label is highlighted.
B) Drag the city field from its current group and drop it into your new group.
C) Rename this field to Project Details.
D) Right click this new group and from the context menu choose Add Field. Select Region.

3. What is Implementation Cockpit?

A) existing customers can connect their SAP business Suite System
B) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
C) Enable digital transformation and deliver on te hpromise of run simple
D) based on the selected business Scenarios relevant data migration objects are proposed
E) For new customers a template based approach can be used

4. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
B) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
C) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
D) On the SAP Fiori Launchpad, search for and open the Supplier Master application.

5. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.

A) Search the asset number for your Office building Hamburg ##
B) To run the report, choose Go
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) He functionality to create, display, and change data for existing banks in the company

Solutions: