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

1. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) In the list of values shown, choose your Asset Number (select the value in the Asset column).

2. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
B) Choose the Files tab.
C) To download the generated migration template, choose Download Template.
D) On the Warning screen, choose OK.

3. How to add a group.
Note: There are 2 correct answers to this question.

A) Right click to bring up the context menu and select Create Group.
B) In the Select a transport window, choose Local Object.
C) When you have made this change, in the top right of the screen, select Transport.
D) The text New Group appears. Rename this so that it says Assorted Fields.

4. Accelerated adoption of SAP S/4HANA unique combo of what?

A) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
B) SAP Best practices (Preconfigured content)
C) Methodology (on how to implement a Cloud Solution)
D) Select the item and click Carry Forward press Continue on the warning message.

5. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Select the first Journal entry item and remove the entry from Item Payment Block.
C) Select Back to Journal Entry, save your changes, and select Back.
D) Choose Notes and add a note for the changes made.

Solutions: