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

1. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the right part of the screen your payment batch details will be displayed.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.

2. What is the innovative Help & User Guidance?

A) Guided tours
B) Context-sensitive screen help provided as an overlay on each application screen
C) Shown Directly with the application
D) Display scope items of all activated solution packages or of certain solution packages

3. 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) Move the new field so that it is between the Currency and Description fields.
B) In the Open Items, select the open item with amount 100##
C) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D) Enter the details as in the table and select Propose Items.

4. What is the key elements of Prepare phase?

A) System Provision
B) Document Repository
C) Project setup
D) Use an agile approach
E) Customer Self-enablement

5. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Select the Description field so that the Description label is highlighted.
B) Drag the city field from its current group and drop it into your new group.
C) Rename this field to Project Details.
D) Right click this new group and from the context menu choose Add Field. Select Region.

Solutions: