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

1. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Technical upgrade to latest release for existing customers
B) Enable digital transformation and deliver on te hpromise of run simple
C) Train users on New user experience
D) Work Performance builder tools provide a simulation so that there in as enablement of the end user

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

3. Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

A) On the General tab page, enter the Description, using the value in the table
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
Class 1100, and choose Go.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist.

4. What is process for settling maintenance orders?

A) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
B) final step you verify the actual values on the maintenance orders through reporting
C) then you check and close the orders that are completed
D) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects

5. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
D) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).

Solutions: