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

1. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.

A) Convert sender planning groups
B) Activate Individual Source Applications
C) Reassign company codes
D) Rebuild flow types in accounting documents

2. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

A) Use Commitments by Cost Center
B) Transfer Purchase Orders into the Accrual Engine
C) Use Intelligent GR/IR Reconciliation
D) Post them as manual journal entries

3. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

A) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
B) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
C) To configure the customer's personalized solution for demonstration and testing during the Realize phase
D) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

4. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

A) Create a new journal entry with the correct data and post it
B) Ask the requester to correct the journal entry and resubmit it
C) Correct the indicated errors in the original entry and post it
D) Ask the requester to create a new entry with the correct data and resubmit it

5. Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
Note: There are 2 correct Answers to this question.

A) Tier pricing
B) Flat pricing
C) Group pricing
D) Bulk pricing

Solutions: