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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) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B) 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.
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. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the bank hierarchy on the right hand side, your bank is added.
B) 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.
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.

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

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

4. Accelerated adoption of SAP S/4HANA unique combo of what?

A) Methodology (on how to implement a Cloud Solution)
B) Select the item and click Carry Forward press Continue on the warning message.
C) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D) SAP Best practices (Preconfigured content)

5. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In the right part of the screen your payment batch details will be displayed.

Solutions: