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

1. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) Enter the data as indicated in the table and select Post.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) Enter your supplier in the filters and select Go.

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

3. What is Semantic Adaption?

A) Adapt business processes to leverage new SAP S/4HANA innovation functionality
B) Adapt integration (if applicable)
C) Adapt custom code to comply with SAP S/4HANA scope & data structure
D) Adjustment of technical infrastructure

4. Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) Expand the line for Company Code 1010. New lines for the banks with operations display.
D) In SAP Fiori, choose Daily Business Cash Position Details.

5. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A) Work Performance builder tools provide a simulation so that there in as enablement of the end user
B) Enable digital transformation and deliver on te hpromise of run simple
C) The inventory valuation at year end
D) period-end closing activities for maintenance orders, plant's and project

Solutions: