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

1. What is system provisioning?

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
C) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
D) Enter 1000 in the Allocated Amount field.

2. How to prepare phase?

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

3. How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section.
C) The Approve / Reject field is already set to green.
D) In SAP Fiori, choose Cash Operations Track Bank Transfer.

4. Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations Track Bank Transfer.
B) Press the Home button to return to the Fiori Lauchpad Home.
C) Press the Submit button at the bottom of your screen to process the payment
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.

5. 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

Solutions: