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

1. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What is this purpose of the Starter system in the SAP S/4HANA Cloud Implementation project?

A) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
B) To configure the customers personalized solution for demonstration and testing during the Realize phase.
C) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements during Fit-to-Standard workshops
D) To demonstrate the customer's personalized solution, including process flowers, the organizational structure, and authorizations

2. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Automatically with the dunning program
B) Automatically from payment processing
C) Manually when posting the payment
D) Manually within the Process Receivables screen
E) Automatically when generating the collection worklist

3. Which capabilities are available with advanced Bank Account Management in SAP S/4HANA Cloud? 2 answers

A) Central hub for enhanced communication with banks
B) Workflows to support monitoring of bank account overdraft status
C) Workflows to manage approvals for opening, closing, or changing bank accounts
D) Standard bank account hierarchy to manage bank account and bank account relationships

4. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer

A) Contact person
B) Employee
C) Supplier
D) Customer

5. What are the steps for conducting automated business process testing? 3 answers

A) Correct and return failed test processes
B) Run the test
C) Asses data management
D) Create a test plan
E) Create a test system

Solutions: