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

1. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
B) In the Open Items, select the open item with amount 100##
C) Enter the details as in the table and select Propose Items.
D) Move the new field so that it is between the Currency and Description fields.

2. What SAP S/4 HANA Cloud solution plans to do?

A) Integrate with Cloud Solutions
B) Allow rapid, prescriptive, and repeatable delivery steps
C) Methodology (on how to implement a Cloud Solution)
D) Use an agile approach
E) Lead with best practices
F) Accelerate processes with tools, templates and predefined content

3. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Right click this new group and from the context menu choose Add Field. Select Region.
B) Select the Description field so that the Description label is highlighted.
C) Rename this field to Project Details.
D) Drag the city field from its current group and drop it into your new group.

4. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Lifecycle Management Administrator (SAP_LMADM)
B) SAP Customer Initial User (SAP_CUST_INI)
C) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
D) SAP Customer Business User (SAP_CUST_BUS)

5. What is fit to standard workshop overview?

A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
C) Three systems over the entire process BUT NOT more than two at s time
D) Fit to standard analysis begins with a starter system and best practice content

Solutions: