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

1. Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

A) Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
B) On the New Bank Account screen, enter the data provided in the table.
C) In the Requests for Approval tab, the new bank account is displayed.
D) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

2. How to do the technical Installation and Innovation adaption?

A) Enable digital transformation and deliver on te promise of run simple
B) Preparation > Preparation steps on business suite start release
C) Technical installation > installation of SAP S/4HANA Core
D) Cloud Adoption > move business processes into SAP S/4 HANA cloud
E) Semantically Adaption > *** GO OVER (33)

3. How to configure your solution?

A) Carried out by SAP service center
B) The Approve / Reject field is already set to green.
C) Also known as expert configuration
D) Select Post and press Enter to pass the warning

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

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

5. 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

Solutions: