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

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

A) 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.
B) Select the bank created previously (987654##), and, on the new screen, choose Edit.
C) On the bank hierarchy on the right hand side, your bank is added.
D) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.

2. What is non-standard expert configuration?

A) 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.
B) Adapt configuration settings of your solution (on top of guided configuration)
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

3. 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) 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.
B) Choose Enter and then choose Save.
C) Choose Back .
D) On the New Bank Account screen, enter the data provided in the tabl

4. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the first Journal entry item and remove the entry from Item Payment Block.
B) Select the Journal Entry shown in the Open Items and select Edit.
C) Choose Notes and add a note for the changes made.
D) Select Back to Journal Entry, save your changes, and select Back.

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

Solutions: