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

1. What is Project setup?

A) On the Warning screen, choose OK.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
C) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling

2. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) Enter the data as indicated in the table and select Post.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter your supplier in the filters and select Go
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

3. What is SAP S/4 HANA Landscape Transformation's
Project phases?

A) Table on page 43
B) Table on page 42
C) Table on page 41
D) Table on page 44

4. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Roadmap viewer
B) Starter system
C) SAP Activate JAM
D) Q-system

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

Solutions: