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

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

2. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Classic extensibility
B) Managed extensibility
C) Key user extensibility
D) Side-by-side extensibility

3. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) In the Requests for Approval tab, the new bank account is displayed.
D) On the Confirm Request new screen, enter a note and choose Confirm.

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

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

5. How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.

A) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
B) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
C) The Approve / Reject field is already set to green.
D) Press the Submit button at the bottom of your screen to process the payment.

Solutions: