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

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

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

2. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
B) In the top, left, corner of the screen select user profile.
C) Once you have made this change, in the top right of the screen, select Transport.
D) Select Create Customer Projects so that you are in the initial creation screen.

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

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

4. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Display Journal Entry Changes, check the report and go back.
B) Choose the tile Audit Journal in the Reporting group of the Launchpad
C) Select Go.
D) On the Asset Balances screen

5. 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) Default values
B) Business catalogs
C) PFCG roles
D) Business groups

Solutions: