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

1. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
B) 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.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

2. Which is SLT Technical Details?

A) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
C) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.

3. What is the key elements of Prepare phase?

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

4. 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) In SAP Fiori, choose Daily Business - Cash Position Details.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
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.

5. How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

A) Enter the data in the table and select Go.
B) Choose Notes and add a note for the changes made.
C) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
D) Select the item and click Carry Forward press Continue on the warning message.

Solutions: