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

1. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
B) On the bank hierarchy on the right hand side, your bank is added.
C) Select the bank created previously (987654##), and, on the new screen, choose Edit.
D) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.

2. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.

A) Deploy
B) Prepare
C) Explore
D) Realize

3. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
B) Technical upgrade to latest release for existing customers
C) Enable digital transformation and deliver on the promise of run simple
D) Train users on New user expierence

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

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

5. How Customers, Partner and SAP Access SAP Activate Methodology Content?

A) Starter system
B) Q-system
C) Roadmap viewer
D) SAP Activate JAM

Solutions: