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

1. Accelerated adoption of SAP S/4HANA unique combo of what?

A) SAP Best practices (Preconfigured content)
B) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
C) Methodology (on how to implement a Cloud Solution)
D) Select the item and click Carry Forward press Continue on the warning message.

2. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
B) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
C) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
D) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.

3. How to configure your solution?

A) Also known as expert configuration
B) The Approve / Reject field is already set to green.
C) Carried out by SAP service center
D) Select Post and press Enter to pass the warning

4. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
D) Choose House Bank List at the top of the screen to see the full list.

5. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

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

Solutions: