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

1. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) In the top, left, corner of the screen select user profile.
B) Once you have made this change, in the top right of the screen, select Transport.
C) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
D) Select Create Customer Projects so that you are in the initial creation screen.

2. 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) Make sure you are still logged on with user S4C-##.
C) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
D) In the field available, enter rule 74300006 and press Enter.

3. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.
D) In the right part of the screen your payment batch details will be displayed.

4. How to do the Configuration of a Standard Processes?

A) Display scope items of all activated solution packages or of certain solution packages
B) SAP ships default org structure adapt to needs of your company
C) Start with the Guided Configuration
D) Get detailed understanding of the functional scope by scope item

5. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Enter today's date in the Journal Entry Date field.
B) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
C) Enter 1010 in the Company Code field.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

Solutions: