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

1. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) The Approve / Reject field is already set to green.
B) Select Post and press Enter to pass the warning
C) Enter the data as indicated in the table.
D) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.

2. What is the key elements of Prepare phase?

A) Document Repository
B) System Provision
C) Customer Self-enablement
D) Project setup
E) Use an agile approach

3. What is Role Based Learning?

A) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
B) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
C) Show the user how they should use a napplication from a theoretical point of view

4. What is scope and Configuration?

A) On the General tab page, enter the Description, using the value in the table.
B) Based on the use cases additional SAP cloud solutions are integrated
C) Other essential connections are configured if needed
D) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.

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

A) In the Responsibility window, click the Rule field, and enter 74300008.
B) 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.
C) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility

Solutions: