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

1. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
C) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
D) Move the new field so that it is between the Currency and Description fields.

2. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) In SAP Fiori, choose Daily Business Cash Position Details.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.

3. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Make sure you are still logged on with user S4C-##.
B) In the field available, enter rule 74300006 and press Enter.
C) Take the value from column User ID and note it down.
D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.

4. What is SAP Implementation phases?

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

5. 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

Solutions: