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

1. Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

A) Display general ledger items, documents and good balances
B) Post to the financial statement version
C) Carry out recurring entries
D) Release blocked sales orders

2. What are the steps for conducting automated business process testing? 3 answers

A) Run the test
B) Create a test plan
C) Create a test system
D) Correct and return failed test processes
E) Asses data management

3. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers

A) Park invoice
B) Post invoice
C) Reverse invoice
D) Pay invoice

4. What is system provisioning?

A) 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
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) 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.
D) Enter 1000 in the Allocated Amount field.

5. How can customers activate additional SAP Best Practices Processes? 3 answers

A) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
B) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
C) Request activation in the Quality system from the SAP Service center during the Run Phase
D) Request activation in the Production system after it is upgraded to the latest quarter's phase
E) Request activation in the Quality system after it is upgraded to the latest quart's phase

Solutions: