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

1. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Choose Notes and add a note for the changes made.
C) Select Back to Journal Entry, save your changes, and select Back.
D) Select the first Journal entry item and remove the entry from Item Payment Block.

2. 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.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

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

3. What is SAP Activate Implementation Approach?

A) Use an agile approach
B) Accelerate processes with tools, templates and predefined content
C) Integrate with Cloud Solutions
D) Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)

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

5. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) In the right part of the screen your payment batch details will be displayed.
D) Press the Submit button at the bottom of your screen to process the payment.

Solutions: