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

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

2. What is SAP Best Practices Content offers project Accelerators?

A) Slide 8
B) Slide 6
C) Slide 7
D) Slide 9

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

4. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To add a new Migration Project, choose Create.
B) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
C) To close the documentation, choose OK.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

5. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
C) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
D) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.

Solutions: