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

1. How to configure your solution?

A) Carried out by SAP service center
B) Also known as expert configuration
C) The Approve / Reject field is already set to green.
D) Select Post and press Enter to pass the warning

2. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
B) In the top, left, corner of the screen select user profile.
C) Once you have made this change, in the top right of the screen, select Transport.
D) Select Create Customer Projects so that you are in the initial creation screen.

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

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

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

A) In the right part of the screen your payment batch details will be displayed.
B) In the left part Payment Batches select the area For Review. The previously created payment batch is
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.

5. What is scope and Configuration?

A) Based on the use cases additional SAP cloud solutions are integrated
B) On the General tab page, enter the Description, using the value in the table.
C) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
D) Other essential connections are configured if needed

Solutions: