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

1. What is system provisioning?

A) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) Enter 1000 in the Allocated Amount field.
D) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.

2. How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

A) Choose Notes and add a note for the changes made.
B) Enter the data in the table and select Go.
C) Select the item and click Carry Forward press Continue on the warning message.
D) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
the Launchpad

3. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen..
B) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
C) Choose House Bank List at the top of the screen to see the full list.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.

4. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) On the Asset Balances screen
B) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
C) Select Go.
D) Click the Make Bank Transfer button at the bottom of your screen.

5. 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.

Solutions: