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

1. What is SAP Activate Implementation Approach?

A) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
B) Integrate with Cloud Solutions
C) Accelerate processes with tools, templates and predefined content
D) Use an agile approach

2. What are the key users can adjust the business configuration using the following functions?

A) Viewing and adapting basic configuration setting of a solution
B) Guidance through configuration activities along the implementation phases of the project
C) SSC apps offered for the preselected scope
D) Evaluate which business processes and which country versions are active in your solution

3. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
B) Log on to the SAP Fiori Launchpad using user S4C.##.
C) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
D) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.

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

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

5. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen..
B) Choose House Bank List at the top of the screen to see the full list.
C) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

Solutions: