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

1. How does Best Practices help?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) On the General tab page, enter the Description, using the value in the table.
D) B/c you implement your application using already implemented processes integrates across the whole cloud solution

2. What is SAP S/4 HANA Landscape Transformation's Project phases?

A) Table on page 41
B) Table on page 43
C) Table on page 44
D) Table on page 42

3. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) Enter the data as indicated in the table.
B) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
C) Select Post and press Enter to pass the warning.
D) The Approve / Reject field is already set to green.

4. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter the data as indicated in the table and select Post.
D) Enter your supplier in the filters and select Go.

5. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Managed extensibility
B) Side-by-side extensibility
C) Classic extensibility
D) Key user extensibility

Solutions: