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

1. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
D) Choose House Bank List at the top of the screen to see the full list.

2. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Evaluate payment suggestion
B) Update payment proposal
C) Release invoice for payment
D) Start payment run

3. What is system provisioning?

A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
B) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) Enter 1000 in the Allocated Amount field.

4. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

5. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) System provisioning takes place & project setup begins\

Solutions: