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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) In the Requests for Approval tab, the new bank account is displayed.
B) On the New Bank Account screen, enter the data provided in the table.
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. 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.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
## on the report run date?
Note: There are 1 correct answers to this question.

A) To run the report, choose Go
B) Search the asset number for your Office building Hamburg ##
C) He functionality to create, display, and change data for existing banks in the company
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

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

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
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) On the SAP Fiori Launchpad, search for and open the Supplier Master application.

4. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Ledgers
B) Profit centers
C) Cost centers
D) General ledger accounts

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

Solutions: