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

1. 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) 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.
B) Press the Submit button at the bottom of your screen to process the payment.
C) Press the Home button to return to the Fiori Lauchpad Home.
D) In SAP Fiori, choose Cash Operations - Track Bank Transfer.

2. How to prepare phase?

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

3. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.

A) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) On the Approve Request screen, choose Approve.
D) In the Requests for Approval tab, the new bank account is displayed.

4. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
D) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.

5. What is non-standard expert configuration?

A) Adapt configuration settings of your solution (on top of guided configuration)
B) 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
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.

Solutions: