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

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

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

2. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
B) Users can adapt or personalize their system
C) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
D) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
E) The configuration changes are made with SAP SSCUI available to cloud and on premise

3. Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations Track Bank Transfer.
B) Press the Submit button at the bottom of your screen to process the payment
C) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New.
D) Press the Home button to return to the Fiori Lauchpad Home.

4. What is Standard process?

A) Evaluate which business processes and which country versions are active in your solution
B) Adding complimentary processes to eh activated processes
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Display scope items of all activated solution packages or of certain solution packages

5. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) In SAP Fiori, choose Daily Business Cash Position Details.
D) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.

Solutions: