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

1. What is the key elements of Prepare phase?

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

2. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.

A) To run the report, choose Go
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) He functionality to create, display, and change data for existing banks in the company
D) Search the asset number for your Office building Hamburg ##

3. What is Project setup?

A) On the Warning screen, choose OK.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
C) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling

4. What is Whole provision process includes?

A) Integration of SAP Cloud Solutions
B) SAP internal technical project lead
C) To display the documentation about the conversion object
D) Activities of the service center

5. 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.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
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) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) In SAP Fiori, choose Daily Business Cash Position Details.
D) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.

Solutions: