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

1. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What is this purpose of the Starter system in the SAP S/4HANA Cloud Implementation project?

A) To demonstrate the customer's personalized solution, including process flowers, the organizational structure, and authorizations
B) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
C) To configure the customers personalized solution for demonstration and testing during the Realize phase.
D) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements during Fit-to-Standard workshops

2. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Automatically from payment processing
B) Automatically when generating the collection worklist
C) Automatically with the dunning program
D) Manually within the Process Receivables screen
E) Manually when posting the payment

3. Why do you performs realignment in Profitability Analysis (CO-PA)?

A) To correct posted general ledger accounts
B) To adjust derived value fields
C) To adjust assigned characteristics
D) To correct exchange rate changes

4. User Management
You want to authenticate employees in SAP Cloud Identity, In which app do you generate the Users csv files?

A) Maintain Business Roles
B) Maintain Catalog Roles
C) Maintain Business Users
D) Maintain Communication Users

5. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A) Payment status monitoring
B) Instruction transfer
C) Payment status confirmation
D) Statement conversion
E) Approval payment/collection

Solutions: