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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.
A) To run the report, choose Go
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) Search the asset number for your Office building Hamburg ##
D) He functionality to create, display, and change data for existing banks in the company
2. Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) In SAP Fiori, choose Daily Business Cash Position Details.
3. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's 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) On the Approve Request screen, choose Approve.
C) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
D) In the Requests for Approval tab, the new bank account is displayed.
4. How to prepare phase?
A) System provisioning takes place & project setup begins\
B) SAP initiates self-enablement for the customer
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment
5. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.
A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) In SAP Fiori, choose Daily Business Cash Position Details.
D) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: C,D | Question # 4 Answer: A,B | Question # 5 Answer: A,D |
