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

1. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) Choose House Bank List at the top of the screen to see the full list.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.

2. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
D) Enter 1000 in the Allocated Amount field.

3. What SAP S/4 HANA Cloud solution plans to do?

A) Integrate with Cloud Solutions
B) Allow rapid, prescriptive, and repeatable delivery steps
C) Use an agile approach
D) Accelerate processes with tools, templates and predefined content
E) Lead with best practices
F) Methodology (on how to implement a Cloud Solution)

4. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Start payment run
B) Evaluate payment suggestion
C) Release invoice for payment
D) Update payment proposal

5. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) PFCG roles
B) Business catalogs
C) Default values
D) Business groups

Solutions: