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

1. Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) Choose the Manage Your Solution app and start the Migrate Your Data tool.
B) To add a new Migration Project, choose Create.
C) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
D) To close the documentation, choose OK.

2. Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

A) Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
B) On the New Bank Account screen, enter the data provided in the table.
C) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
D) In the Requests for Approval tab, the new bank account is displayed.

3. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Roadmap viewer
B) Starter system
C) SAP Activate JAM
D) Q-system

4. Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist.
B) On the General tab page, enter the Description, using the value in the table
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
Class 1100, and choose Go.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

5. 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) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
B) In the new screen, choose Edit and choose the Payment Signatories tab
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##).

Solutions: