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

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

A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B) In the Responsibility window, click the Rule field, and enter 74300008.
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.

2. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) PFCG roles
B) Business groups
C) Business catalogs
D) Default values

3. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the bank hierarchy on the right hand side, your bank is added.
B) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
C) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
D) Select the bank created previously (987654##), and, on the new screen, choose Edit.

4. What is Customer Self-enablement?

A) The Approve / Reject field is already set to green.
B) Standardized smaller projects helps learn as quickly as possible
C) Select Post and press Enter to pass the warning.
D) Enter the data as indicated in the table.

5. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.

A) Explore
B) Prepare
C) Deploy
D) Realize

Solutions: