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

1. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Daily Business Cash Position Details.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
D) Expand the line for Company Code 1010. New lines for the banks with operations display.

2. What is non-standard expert configuration?

A) No basis on site some initial setup needs to occur Countries currencies and end users need to be created
If integration is occurring all systems involved must be defined
B) Adapt configuration settings of your solution (on top of guided configuration)
C) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.

3. At this point in time: there are 2 systems in place?

A) Starter system
B) Explore
C) Prepare
D) Q-system

4. What is system provisioning?

A) Enter 1000 in the Allocated Amount field.
B) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.

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

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

Solutions: