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

1. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) Business catalogs
B) Business groups
C) Default values
D) PFCG roles

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. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
B) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
C) Click the Make Bank Transfer button at the bottom of your screen..
D) Choose House Bank List at the top of the screen to see the full list.

4. What is SAP Best Practices Content offers project Accelerators?

A) Slide 9
B) Slide 8
C) Slide 7
D) Slide 6

5. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) In SAP Fiori, choose Daily Business Cash Position Details.

Solutions: