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

1. How to post an invoice with the following details?
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) Enter your supplier in the filters and select Go
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

2. What is Customer Self-enablement?

A) Select Post and press Enter to pass the warning.
B) Enter the data as indicated in the table.
C) Standardized smaller projects helps learn as quickly as possible
D) The Approve / Reject field is already set to green.

3. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Choose the tile Audit Journal in the Reporting group of the Launchpad
B) On the Asset Balances screen
C) Select Go.
D) Select Display Journal Entry Changes, check the report and go back.

4. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) Select the bank created previously (987654##), and, on the new screen, choose Edit.
D) On the bank hierarchy on the right hand side, your bank is added.

5. What is Role Based Learning?

A) Show the user how they should use a napplication from a theoretical point of view
B) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
C) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution

Solutions: