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

1. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the valuation documents.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the operational document.

2. How to configure your solution?

A) Carried out by SAP service center
B) Select Post and press Enter to pass the warning.
C) Also known as expert configuration
D) The Approve / Reject field is already set to green.

3. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) To view all account assignments, in the line item, choose More.
B) In the Enter a company code dialog box, enter 1010 and choose Continue.
C) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
D) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.

4. 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) Press the Submit button at the bottom of your screen to process the payment.
C) In the right part of the screen your payment batch details will be displayed.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.

5. How to prepare phase?

A) System provisioning takes place & project setup begins\
B) SAP initiates self-enablement for the customer
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment

Solutions: