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

1. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) Choose Enter and then choose Save.
B) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
C) Choose Back .
D) On the New Bank Account screen, enter the data provided in the tabl

2. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) Enter 1010 in the Company Code field.
C) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
D) Enter today's date in the Journal Entry Date field.

3. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

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

4. What is Customer Self-enablement?

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

5. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) On the Application Jobs screen, select New.
C) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
D) In the Job Template drop-down, select Depreciation Posting Run.

Solutions: