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

1. What is non-standard expert configuration?

A) 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.
B) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
C) Adapt configuration settings of your solution (on top of guided configuration)

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

3. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A) Change the provided Microsoft Excel templates to match the customer's requirements.
B) Select the applicable data migration objects from the complete list of objects.
C) Define specifications for data extraction on legacy system.
D) Design the interfaces with the non-SAP legacy system for mass transfer.

4. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) On the Asset Retire. frm Sale w/Customer: Header Data screen
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.

5. What is SAP Best Practices Content offers project Accelerators?

A) Slide 6
B) Slide 8
C) Slide 7
D) Slide 9

Solutions: