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

1. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
B) Log on to the SAP Fiori Launchpad using user S4C-##.
C) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
D) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.

2. Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
C) In SAP Fiori, choose Daily Business Cash Position Details.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

3. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) Enter the data as in the table and select Show Items. You see one open item.
B) Select Clear.
C) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
D) Select Post.

4. What is the key elements of Prepare phase?

A) Customer Self-enablement
B) Use an agile approach
C) Document Repository
D) System Provision
E) Project setup

5. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 8
B) 7
C) 5
D) 10

Solutions: