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

1. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Enter 1010 in the Company Code field.
B) Enter today's date in the Journal Entry Date field.
C) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

2. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
C) Users can adapt or personalize their system
D) The configuration changes are made with SAP SSCUI available to cloud and on premise
E) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption

3. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) To run the report, choose Go
C) He functionality to create, display, and change data for existing banks in the company
D) Search the asset number for your Office building Hamburg ##

4. Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) To the technical clearing account for integrated asset acquisitions (16014000)
B) To the technical clearing account for integrated asset acquisitions (16014000)
C) Through the asset to the APC balance sheet account (16001000)
D) From the menu, choose More Document Display.

5. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) SAP Activate JAM
B) Roadmap viewer
C) Starter system
D) Q-system

Solutions: