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

1. What is SAP Activate Implementation Approach?

A) Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)
B) Accelerate processes with tools, templates and predefined content
C) Use an agile approach
D) Integrate with Cloud Solutions

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

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) Click the Make Bank Transfer button at the bottom of your screen..
C) Choose House Bank List at the top of the screen to see the full list.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.

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

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

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

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

Solutions: