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

1. Enter the text "Sample Document ##" and the reference S4C-## in the document header of your posted
document.
Note: There are 3 correct answers to this question.

A) Enter your user S4C-## in the JE Created By field and select Go.
B) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By
and click OK.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.

2. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) Choose Save. The Bank Created message displays
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.
D) In the lower right corner of the Manage Banks screen, choose Create Bank.
E) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.

3. Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

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

4. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A) Select the applicable data migration objects from the complete list of objects.
B) Define specifications for data extraction on legacy system.
C) Design the interfaces with the non-SAP legacy system for mass transfer.
D) Change the provided Microsoft Excel templates to match the customer's
requirements

5. What is system provisioning?

A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
B) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) Enter 1000 in the Allocated Amount field.

Solutions: