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

1. What is Role Based Learning?

A) Show the user how they should use an application from a theoretical point of view
B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution

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

A) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
B) On the bank hierarchy on the right hand side, your bank is added.
C) Select the bank created previously (987654##), and, on the new screen, choose Edit.
D) 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.

3. What is use When triggering the P-system?

A) Using them you can create database tables for segmentation, and design queries
B) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
C) All configurations carried out during the Realize phase are transported into the P-System of the customer
D) The transport of configuration is triggered by the project team in close alignment with the customer
E) Content Lifecycle is ensured for any SSC UI change, or expert configuration change

4. 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) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
C) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

5. Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) Through the asset to the APC balance sheet account (16001000)
B) From the menu, choose More - Document - Display.
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) To the technical clearing account for integrated asset acquisitions (16014000)

Solutions: