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

1. What is SAP S/4 HANA Landscape Transformation's
Project phases?

A) Table on page 42
B) Table on page 43
C) Table on page 44
D) Table on page 41

2. How does Best Practices help?

A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
C) On the General tab page, enter the Description, using the value in the table
D) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

3. You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) In the Open Items, select the open item with amount 100##
B) Enter the details as in the table and select Propose Items.
C) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D) Move the new field so that it is between the Currency and Description fields

4. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen.
B) On the Asset Balances screen
C) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
D) Select Go.

5. How to check the payment signatories assigned to bank key 50070010 account 1133698.
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) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
D) Choose House Bank List at the top of the screen to see the full list.

Solutions: