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

1. How to Get a Scope Summary?

A) Get detailed understanding of the functional scope by scope item
B) Display scope items of all activated solution packages or of certain solution packages
C) Evaluate which business processes and which country versions are active in your solution
D) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

2. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Choose Notes and add a note for the changes made.
C) Select the first Journal entry item and remove the entry from Item Payment Block.
D) Select Back to Journal Entry, save your changes, and select Back.

3. Which following are possible system merge scenarios?

A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
B) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
C) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated
D) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required.

4. What is SAP Implementation phases?

A) Recall
B) Explore
C) Standard
D) Prepare
E) Deploy
F) Discover

5. How to configure your solution?

A) The Approve / Reject field is already set to green.
B) Select Post and press Enter to pass the warning
C) Carried out by SAP service center
D) Also known as expert configuration

Solutions: