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

1. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Display Journal Entry Changes, check the report and go back.
B) Select Go.
C) On the Asset Balances screen
D) Choose the tile Audit Journal in the Reporting group of the Launchpad

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

3. What is non-standard expert configuration?

A) Adapt configuration settings of your solution (on top of guided configuration)
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

4. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

5. What is scope and Configuration?

A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) On the General tab page, enter the Description, using the value in the table.
C) Based on the use cases additional SAP cloud solutions are integrated
D) Other essential connections are configured if needed

Solutions: