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

1. What is the first approval step for Bank Transfer?
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) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
D) In the right part of the screen your payment batch details will be displayed.

2. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
C) Move the new field so that it is between the Currency and Description fields.
D) When you have made this change, in the top right of the screen, select Transport.

3. What is Implementation Cockpit?

A) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
B) existing customers can connect their SAP business Suite System
C) Enable digital transformation and deliver on the promise of run simple
D) based on the selected business Scenarios relevant data migration objects are proposed
E) For new customers a template based approach can be used

4. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Display Journal Entry Changes, check the report and go back.
B) Choose the tile Audit Journal in the Reporting group of the Launchpad
C) On the Asset Balances screen
D) Select Go.

5. What is fit to standard workshop overview?

A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B) Fit to standard analysis begins with a starter system and best practice content
C) Three systems over the entire process BUT NOT more than two at s time
D) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project

Solutions: