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

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

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

2. Which is SLT Technical Details?

A) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time.
C) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A
new system with a new organizational structure and processes will be created. In case of a "selective"
migration, access to source systems for historical information is required.

3. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) System provisioning takes place & project setup begins\

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) 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) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
D) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.

5. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.

A) He functionality to create, display, and change data for existing banks in the company
B) To run the report, choose Go
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) Search the asset number for your Office building Hamburg ##

Solutions: