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

1. What SAP S/4 HANA Cloud solution plans to do?

A) Integrate with Cloud Solutions
B) Allow rapid, prescriptive, and repeatable delivery steps
C) Use an agile approach
D) Lead with best practices
E) Accelerate processes with tools, templates and predefined content
F) Methodology (on how to implement a Cloud Solution)

2. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Choose File and search for your file. Provide a short description.
B) In the Migration Objects screen, on the File tab, select Upload File.
C) Choose Upload.
D) Select Post.

3. Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B) In the Requests for Approval tab, the new bank account is displayed.
C) Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
D) On the New Bank Account screen, enter the data provided in the table.

4. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Customer Initial User (SAP_CUST_INI)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP Lifecycle Management Administrator (SAP_LMADM)
D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)

5. How to post an invoice with the following details?
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 your supplier in the filters and select Go
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.

Solutions: