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

1. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 7
B) 5
C) 8
D) 10

2. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
B) When you have made this change, in the top right of the screen, select Transport.
C) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
D) Move the new field so that it is between the Currency and Description fields.

3. What is system provisioning?

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) 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.
C) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
D) Enter 1000 in the Allocated Amount field.

4. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Select Back to Journal Entry, save your changes, and select Back.
C) Choose Notes and add a note for the changes made.
D) Select the first Journal entry item and remove the entry from Item Payment Block.

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

Solutions: