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

1. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
B) Log on to the SAP Fiori Launchpad using user S4C.##.
C) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
D) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.

2. How to do the technical Installation and Innovation adaption?

A) Preparation > Preparation steps on business suite start release
B) Technical installation > installation of SAP S/4HANA Core
C) Enable digital transformation and deliver on the promise of run simple
D) Semantical Adaption > *** GO OVER (33)
E) Cloud Adoption > move business processes into SAP S/4 HANA cloud

3. What is system provisioning?

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) Enter 1000 in the Allocated Amount field.
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. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) On the Confirm Request new screen, enter a note and choose Confirm.
B) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
C) In the Requests for Approval tab, the new bank account is displayed.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

5. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

A) On the New Bank Account screen, enter the data provided in the table.
B) In the Requests for Approval tab, the new bank account is displayed.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

Solutions: