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

1. How to prepare phase?

A) System provisioning takes place & project setup begins\
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) SAP initiates self-enablement for the customer


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

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


3. What is system provisioning?

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) 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.
C) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
D) Enter 1000 in the Allocated Amount field.


4. How to do the technical Installation and Innovation adaption?

A) Cloud Adoption > move business processes into SAP S/4 HANA cloud
B) Semantical Adaption > *** GO OVER (33)
C) Enable digital transformation and deliver on the promise of run simple
D) Preparation > Preparation steps on business suite start release
E) Technical installation > installation of SAP S/4HANA Core


5. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

A) In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
B) Choose Enter and then choose Save.
C) On the New Bank Account screen, enter the data provided in the table.
D) Choose Back .


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: A,B,D,E
Question # 5
Answer: A,B,D

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