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

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

Question 2

How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A. Make sure you are still logged on with user S4C-##.
B. In the field available, enter rule 74300006 and press Enter.
C. Take the value from column User ID and note it down.
D. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.

Question 3

Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B. On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
C. On the Approve Request screen, choose Approve.
D. In the Requests for Approval tab, the new bank account is displayed.

Question 4

Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
B. Enter the transaction data as provided in the table.
C. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
D. Press the Submit button at the bottom of your screen to process the payment.

Question 5

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.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

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

Solutions: