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

2. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B) To close the documentation, choose OK.
C) To add a new Migration Project, choose Create.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

3. How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
C) The Approve / Reject field is already set to green.
D) In SAP Fiori, choose Cash Operations - Track Bank Transfer.

4. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) System provisioning takes place & project setup begins\
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment

5. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Lifecycle Management Administrator (SAP_LMADM)
B) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
C) SAP Customer Business User (SAP_CUST_BUS)
D) SAP Customer Initial User (SAP_CUST_INI)

Solutions: