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

1. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) Choose Save. The Bank Created message displays.
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
D) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
E) In the lower right corner of the Manage Banks screen, choose Create Bank.

2. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) Enter the data as indicated in the table and select Post.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) Enter your supplier in the filters and select Go.

3. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs 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 the Requests for Approval tab, the new bank account is displayed.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

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

5. Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) Enter the data as indicated in the table and select Post.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) Enter your supplier in the filters and select Go.

Solutions: