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

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

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

2. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the bank hierarchy on the right hand side, your bank is added.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) Select the bank created previously (987654##), and, on the new screen, choose Edit.
D) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.

3. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) In the list of values shown, choose your Asset Number (select the value in the Asset column).

4. What is system provisioning?

A) 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.
B) Enter 1000 in the Allocated Amount field.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) 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

5. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Side-by-side extensibility
B) Classic extensibility
C) Key user extensibility
D) Managed extensibility

Solutions: