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

1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) Choose the Files tab.
B) To download the generated migration template, choose Download Template.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
D) On the Warning screen, choose OK.

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

3. What is Implementation Cockpit?

A) Enable digital transformation and deliver on te hpromise of run simple
B) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
C) based on the selected business Scenarios relevant data migration objects are proposed
D) existing customers can connect their SAP business Suite System
E) For new customers a template based approach can be used

4. 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) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B) Enter the data as indicated in the table and select Post.
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.

5. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
B) When you have made this change, in the top right of the screen, select Transport.
C) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
D) Move the new field so that it is between the Currency and Description fields.

Solutions: