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

1. 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) 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.
B) Choose Back .
C) On the New Bank Account screen, enter the data provided in the table.
D) Choose Enter and then choose Save.

2. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
B) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
C) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.

3. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) Enter 1000 in the Allocated Amount field.
B) 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.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.

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

5. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) In the right part of the screen your payment batch details will be displayed.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.

Solutions: