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

2. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B) To close the documentation, choose OK.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To add a new Migration Project, choose Create.

3. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Take the value from column User ID and note it down.
B) In the field available, enter rule 74300006 and press Enter.
C) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
D) Make sure you are still logged on with user S4C.##.

4. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) Select the bank created previously (987654##), and, on the new screen, choose Edit.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) On the bank hierarchy on the right hand side, your bank is added.
D) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.

5. 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

Solutions: