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

1. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A) Define specifications for data extraction on legacy system.
B) Design the interfaces with the non-SAP legacy system for mass transfer.
C) Change the provided Microsoft Excel templates to match the customer's requirements.
D) Select the applicable data migration objects from the complete list of objects.

2. Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
C) On the General tab page, enter the Description, using the value in the table.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

3. Which is for key users to easily adjust business configuration?

A) Guided configuration along the deployment phases of the project
B) SSC apps offered for the preselected scope
C) View and adapt configuration settings of your solution
D) Does typically not change the business process flow
E) Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings

4. 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 fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

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

5. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
C) Choose Save. The Bank Created message displays.
D) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
E) In the lower right corner of the Manage Banks screen, choose Create Bank.

Solutions: