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

1. How does Best Practices help?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) On the General tab page, enter the Description, using the value in the table

2. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Release invoice for payment
B) Start payment run
C) Update payment proposal
D) Evaluate payment suggestion

3. What is Implementation Cockpit?

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

4. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
B) In the field available, enter rule 74300006 and press Enter.
C) Make sure you are still logged on with user S4C-##.
D) Take the value from column User ID and note it down.

5. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
B) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
C) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
D) Log on to the SAP Fiori Launchpad using user S4C-##.

Solutions: