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

1. What is SAP Implementation phases?

A) Deploy
B) Explore
C) Prepare
D) Discover
E) Recall
F) Standard

2. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) Business groups
B) Business catalogs
C) PFCG roles
D) Default values

3. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

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

4. What is Document Repository?

A) Normally on an on premise implementation SAP solution manager system manages documentation
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
C) SAP recommends using an external Jam group
D) In the new screen, choose Edit and choose the Payment Signatories tab.

5. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) On the Application Jobs screen, select New.
C) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
D) In the Job Template drop-down, select Depreciation Posting Run.

Solutions: