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

1. What is system provisioning?

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

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

A) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
B) On the bank hierarchy on the right hand side, your bank is added.
C) 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.
D) Select the bank created previously (987654##), and, on the new screen, choose Edit.

3. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) System provisioning takes place & project setup begins\

4. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 5
B) 10
C) 8
D) 7

5. What is the innovative Help & User Guidance?

A) Context-sensitive screen help provided as an overlay on each application screen
B) Display scope items of all activated solution packages or of certain solution packages
C) Guided tours
D) Shown Directly with the application

Solutions: