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

1. What is Role Based Learning?

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

2. What are the SAP S4HANA System Conversion Project Phases?

A) Deploy
B) Go Over
C) Realize
D) Prepare and Explore

3. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) In the new screen, choose Edit and choose the Payment Signatories tab.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
D) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.

4. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

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

5. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Create Customer Projects so that you are in the initial creation screen.
B) In the top, left, corner of the screen select user profile.
C) Once you have made this change, in the top right of the screen, select Transport.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.

Solutions: