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

1. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) PFCG roles
B) Business catalogs
C) Default values
D) Business groups

2. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

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

3. What is SAP Implementation phases?

A) Deploy
B) Standard
C) Discover
D) Prepare
E) Recall
F) Explore

4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
B) Enter the transaction data as provided in the table.
C) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
D) Press the Submit button at the bottom of your screen to process the payment.

5. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select Back to Journal Entry, save your changes, and select Back.
B) Select the first Journal entry item and remove the entry from Item Payment Block.
C) Select the Journal Entry shown in the Open Items and select Edit.
D) Choose Notes and add a note for the changes made.

Solutions: