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

1. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
C) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
D) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).

2. How to follow activate standards carry out, which is known as a Fit Gap analysis?

A) Integrate with Cloud Solutions
B) Use an agile approach
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment
D) Accelerate processes with tools, templates and predefined content

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

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

4. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) On the Warning screen, choose OK.
B) To download the generated migration template, choose Download Template.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
D) Choose the Files tab.

5. During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?

A) The inventory valuation at year end
B) Enable digital transformation and deliver on the promise of run simple
C) period-end closing activities for maintenance orders, plant's and project
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

Solutions: