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

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

2. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A) Deploy
B) Explore
C) Prepare
D) Realize

3. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A) Change the provided Microsoft Excel templates to match the customer's
requirements
B) Design the interfaces with the non-SAP legacy system for mass transfer.
C) Select the applicable data migration objects from the complete list of objects.
D) Define specifications for data extraction on legacy system.

4. Which is for key users to easily adjust business configuration?

A) View and adapt configuration settings of your solution
B) Guided configuration along the deployment phases of the project
C) Does typically not change the business process flow
D) Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
E) SSC apps offered for the preselected scope

5. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
B) Select the bank created previously (987654##), and, on the new screen, choose Edit.
C) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
D) On the bank hierarchy on the right hand side, your bank is added.

Solutions: