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

1. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Application Jobs screen, select New.
B) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
C) In the Job Template drop-down, select Depreciation Posting Run.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

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

3. What are the SAP S4HANA System Conversion Project Phases?

A) Prepare and Explore
B) Realize
C) Deploy
D) Go Over

4. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
B) Select the bank created previously (987654##), and, on the new screen, choose Edit.
C) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
D) On the bank hierarchy on the right hand side, your bank is added.

5. What is Standard process?

A) Evaluate which business processes and which country versions are active in your solution
B) Adding complimentary processes to eh activated processes
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Display scope items of all activated solution packages or of certain solution packages

Solutions: