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

1. 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) Press the Submit button at the bottom of your screen to process the payment.
D) The Approve / Reject field is already set to green.

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) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
C) Choose Notes and add a note for the changes made.
D) Enter the data in the table and select Go.

3. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) Once you have made this change, in the top right of the screen, select Transport.
D) In the top, left, corner of the screen select user profile.

4. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

5. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Take the value from column User ID and note it down.
B) Make sure you are still logged on with user S4C.##.
C) In the field available, enter rule 74300006 and press Enter.
D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.

Solutions: