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

1. What is Role Based Learning?

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

2. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

3. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
B) Log on to the SAP Fiori Launchpad using user S4C-##.
C) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
D) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.

4. What is Period- End Maintenance orders?

A) Supports the activates required for the preventative Maintenance and corrective maintenance scope
items
B) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
C) Work Performance builder tools provide a simulating so that there in asn enablement of the end user
D) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting

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

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

Solutions: