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

1. 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 Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) 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.
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.

2. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) Enter the data as indicated in the table.
B) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
C) Select Post and press Enter to pass the warning.
D) The Approve / Reject field is already set to green.

3. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In the lower right corner of the Manage Banks screen, choose Create Bank.
B) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
C) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
D) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
E) Choose Save. The Bank Created message displays.

4. What is Semantic Adaption?

A) Adjustment of technical infrastructure
B) Adapt integration (if applicable)
C) Adapt business processes to leverage new SAP S/4HANA innovation functionality
D) Adapt custom code to comply with SAP S/4HANA scope & data structure

5. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) Choose the Files tab.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
C) On the Warning screen, choose OK.
D) To download the generated migration template, choose Download Template.

Solutions:

Question # 1 Answer: C,D,E

Question # 2 Answer: A,B,C

Question # 3 Answer: A,B,D,E

Question # 4 Answer: B,C,D

Question # 5 Answer: A,B,D