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

1. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the field available, enter rule 74300006 and press Enter.
B) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
C) Take the value from column User ID and note it down.
D) Make sure you are still logged on with user S4C-##.

2. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Right click this new group and from the context menu choose Add Field. Select Region.
B) Rename this field to Project Details.
C) Select the Description field so that the Description label is highlighted.
D) Drag the city field from its current group and drop it into your new group.

3. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A) Design the interfaces with the non-SAP legacy system for mass transfer.
B) Change the provided Microsoft Excel templates to match the customer's
requirements
C) Define specifications for data extraction on legacy system.
D) Select the applicable data migration objects from the complete list of objects.

4. What is Guided Data Migration?

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

5. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
B) Click the Make Bank Transfer button at the bottom of your screen..
C) Choose House Bank List at the top of the screen to see the full list.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.

Solutions: