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 Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
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 Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

2. 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) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
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).

3. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
B) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
C) In the list of values shown, choose your Asset Number (select the value in the Asset column).
D) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.

4. Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A) To view all account assignments, in the line item, choose More.
B) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
C) In the Enter a company code dialog box, enter 1010 and choose Continue.
D) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.

5. How to do the technical Installation and Innovation adaption?

A) Technical installation > installation of SAP S/4HANA Core
B) Semantically Adaption > *** GO OVER (33)
C) Preparation > Preparation steps on business suite start release
D) Cloud Adoption > move business processes into SAP S/4 HANA cloud
E) Enable digital transformation and deliver on te promise of run simple

Solutions: