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

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

A) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
B) In the right part of the screen your payment batch details will be displayed.
C) In SAP Fiori, choose Cash Operations Approve Bank Payments.
D) 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.

2. What is Guided Data Migration?

A) New customers take advantage of template based approach
B) Evaluate which business processes and which country versions are active in your solution
C) Data migration objects proposed based on the selected business scenarios
D) Execute data migration directly out of "manage your solution"
E) Installed base customers can connect their SAP Business Suite system

3. What is Customer Self-enablement?

A) The Approve / Reject field is already set to green.
B) Standardized smaller projects helps learn as quickly as possible
C) Enter the data as indicated in the table.
D) Select Post and press Enter to pass the warning.

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

5. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Side-by-side extensibility
B) Managed extensibility
C) Classic extensibility
D) Key user extensibility

Solutions: