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

1. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
B) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
C) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
D) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.

2. Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A) To view all account assignments, in the line item, choose More.
B) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
C) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
D) In the Enter a company code dialog box, enter 1010 and choose Continue.

3. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Profit centers
B) Cost centers
C) Ledgers
D) General ledger accounts

4. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 8
B) 5
C) 7
D) 10

5. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A) On the Approve Request screen, choose Approve.
B) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
C) In the Requests for Approval tab, the new bank account is displayed.
D) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

Solutions: