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

1. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move the new field so that it is between the Currency and Description fields.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
C) When you have made this change, in the top right of the screen, select Transport.
D) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.

2. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
B) Users can adapt or personalize their system
C) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
D) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
E) The configuration changes are made with SAP SSCUI available to cloud and on premise

3. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
## on the report run date?
Note: There are 1 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) He functionality to create, display, and change data for existing banks in the company
C) Search the asset number for your Office building Hamburg ##
D) To run the report, choose Go

4. 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) Prepare
B) Explore
C) Deploy
D) Realize

5. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.

Solutions: