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

1. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

A) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
D) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).

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

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

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

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 Document Entry group, choose the tile Asset Sale with Invoice.
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
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. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Key user extensibility
B) Side-by-side extensibility
C) Classic extensibility
D) Managed extensibility

Solutions: