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

1. How to Get a Scope Summary?

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

2. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
B) Click the Make Bank Transfer button at the bottom of your screen.
C) On the Asset Balances screen
D) Select Go.

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

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

4. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) Enter 1010 in the Company Code field.
D) Enter today fs date in the Journal Entry Date field.

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

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

Solutions: