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

1. 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.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

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

2. What does SAP Cloud edition provide?

A) Pre-configured starter system including a model company
B) Pre configured and empty P-system with a set of additional onboarding services
C) SAP Best practices (Preconfigured content)
D) Pre-configured and empty Q-system

3. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) In the Enter a company code dialog box, enter 1010 and choose Continue.
B) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
C) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
D) To view all account assignments, in the line item, choose More.

4. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
B) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
D) Log on to the SAP Fiori Launchpad using user S4C.##.

5. What is process for settling maintenance orders?

A) B/c you implement your application using already implemented processes integrates across the whole cloud solution
B) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
C) then you check and close the orders that are completed
D) final step you verify the actual values on the maintenance orders through reporting

Solutions: