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

2. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) Business groups
B) PFCG roles
C) Business catalogs
D) Default values

3. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
B) In the new screen, choose Edit and choose the Payment Signatories tab.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
D) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.

4. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) Enter your supplier in the filters and select Go.
B) Enter the data as indicated in the table and select Post.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

5. What are the SAP S4HANA System Conversion Project Phases?

A) Prepare and Explore
B) Go Over
C) Realize
D) Deploy

Solutions: