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

1. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.

2. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Start payment run
B) Update payment proposal
C) Release invoice for payment
D) Evaluate payment suggestion

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

4. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 7
B) 10
C) 5
D) 8

5. Which is SLT Technical Details?

A) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.

Solutions: