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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) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
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) Enter your user S4C-## in the JE Created By field and select Go.

2. Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) Press the Home button to return to the Fiori Lauchpad Home.
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) 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.

3. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Choose the tile Audit Journal in the Reporting group of the Launchpad
B) Select Display Journal Entry Changes, check the report and go back.
C) On the Asset Balances screen
D) Select Go.

4. What is Role Based Learning?

A) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
B) Show the user how they should use a napplication from a theoretical point of view
C) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user

5. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A) Explore
B) Realize
C) Prepare
D) Deploy

Solutions: