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

1. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A) Enable digital transformation and deliver on te hpromise of run simple
B) The inventory valuation at year end
C) Work Performance builder tools provide a simulation so that there in as enablement of the end user
D) period-end closing activities for maintenance orders, plant's and project

2. 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) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.

3. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Starter system
B) Q-system
C) Roadmap viewer
D) SAP Activate JAM

4. What is Guided Data Migration?

A) Installed base customers can connect their SAP Business Suite system
B) Execute data migration directly out of "manage your solution"
C) New customers take advantage of template based approach
D) Data migration objects proposed based on the selected business scenarios
E) Evaluate which business processes and which country versions are active in your solution

5. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Display Journal Entry Changes, check the report and go back.
B) Choose the tile Audit Journal in the Reporting group of the Launchpad
C) Select Go.
D) On the Asset Balances screen

Solutions: