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

1. What is Customer Self-enablement?

A) Select Post and press Enter to pass the warning.
B) Enter the data as indicated in the table.
C) Standardized smaller projects helps learn as quickly as possible
D) The Approve / Reject field is already set to green.

2. What is Implementation Cockpit?

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

3. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
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) In the right part of the screen your payment batch details will be displayed.

4. You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) Enter the details as in the table and select Propose Items.
B) Move the new field so that it is between the Currency and Description fields
C) In the Open Items, select the open item with amount 100##
D) On the SAP Fiori Launchpad, select the app Post Incoming Payment.

5. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) On the Approve Request screen, choose Approve.
C) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
D) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

Solutions: