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

1. Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.

A) In the new screen, choose Edit and choose the Payment Signatories tab
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
C) In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
D) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

2. How does Best Practices help?

A) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) On the General tab page, enter the Description, using the value in the table
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

3. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) On the Asset Balances screen
B) Click the Make Bank Transfer button at the bottom of your screen.
C) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
D) Select Go.

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

A) 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.
B) Select the bank created previously (987654##), and, on the new screen, choose Edit.
C) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
D) On the bank hierarchy on the right hand side, your bank is added.

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

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

Solutions: