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

2. Which is SLT Technical Details?

A) Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time.
B) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
C) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A
new system with a new organizational structure and processes will be created. In case of a "selective"
migration, access to source systems for historical information is required.

3. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) Choose Enter and then choose Save.
B) Choose Back .
C) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
D) On the New Bank Account screen, enter the data provided in the tabl

4. What is fit to standard workshop overview?

A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B) Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project
C) Fit to standard analysis begins with a starter system and best practice content
D) Three systems over the entire process BUT NOT more than two at s time

5. What does SAP Cloud edition provide?

A) SAP Best practices (Preconfigured content)
B) Pre-configured and empty Q-system
C) Pre-configured starter system including a model company
D) Preconfigured and empty P-system with a set of additional onboarding services

Solutions: