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

1. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations Approve Bank Payments.
B) On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.
C) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
D) In the right part of the screen your payment batch details will be displayed.

2. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 7
B) 8
C) 10
D) 5

3. What is Document Repository?

A) In the new screen, choose Edit and choose the Payment Signatories tab.
B) Normally on an on premise implementation SAP solution manager system manages documentation
C) SAP recommends using an external Jam group
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.

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.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Daily Business Cash Position Details.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

5. What does SAP Cloud edition provide?

A) SAP Best practices (Preconfigured content)
B) Pre-configured and empty Q-system
C) Preconfigured and empty P-system with a set of additional onboarding services
D) Pre-configured starter system including a model company

Solutions: