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

1. What is Role Based Learning?

A) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
B) Show the user how they should use a napplication from a theoretical point of view
C) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution

2. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) System provisioning takes place & project setup begins\

3. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) In the right part of the screen your payment batch details will be displayed.
D) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.

4. What is process for settling maintenance orders?

A) then you check and close the orders that are completed
B) final step you verify the actual values on the maintenance orders through reporting
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects

5. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In the lower right corner of the Manage Banks screen, choose Create Bank.
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.
D) Choose Save. The Bank Created message displays
E) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.

Solutions: