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

1. Which is for key users to easily adjust business configuration?

A) Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
B) Does typically not change the business process flow
C) SSC apps offered for the preselected scope
D) View and adapt configuration settings of your solution
E) Guided configuration along the deployment phases of the project

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

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

3. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

4. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) To download the generated migration template, choose Download Template.
B) On the Warning screen, choose OK.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
D) Choose the Files tab.

5. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the valuation documents.
B) It is debited with the amount posted to the supplier in the operational document.
C) It is credited with the amount posted to the asset in the operational document.
D) It is debited with the amount posted to the supplier in the valuation documents.

Solutions: