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

1. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

A) On the New Bank Account screen, enter the data provided in the table.
B) Choose Enter and then choose Save.
C) In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
D) Choose Back .

2. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) To run the report, choose Go
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) He functionality to create, display, and change data for existing banks in the company
D) Search the asset number for your Office building Hamburg ##

3. What is system provisioning?

A) Enter 1000 in the Allocated Amount field.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
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) 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.

4. Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.

A) On the General tab page, enter the Description, using the value in the table.
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.

5. At this point in time: there are 2 systems in place?

A) Starter system
B) Q-system
C) Explore
D) Prepare

Solutions: