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

1. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

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

2. What is Implementation Cockpit?

A) Enable digital transformation and deliver on the promise of run simple
B) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
C) based on the selected business Scenarios relevant data migration objects are proposed
D) For new customers a template based approach can be used
E) existing customers can connect their SAP business Suite System

3. 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 fs 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

4. At this point in time: there are 2 systems in place?

A) Q-system
B) Prepare
C) Explore
D) Starter system

5. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.

A) Prepare
B) Explore
C) Deploy
D) Realize

Solutions: