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

1. 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 SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
D) 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.

2. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 7
B) 5
C) 10
D) 8

3. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Lifecycle Management Administrator (SAP_LMADM)
B) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
C) SAP Customer Business User (SAP_CUST_BUS)
D) SAP Customer Initial User (SAP_CUST_INI)

4. What is Customer Self-enablement?

A) The Approve / Reject field is already set to green.
B) Enter the data as indicated in the table.
C) Select Post and press Enter to pass the warning.
D) Standardized smaller projects helps learn as quickly as possible

5. At this point in time: there are 2 systems in place?

A) Explore
B) Q-system
C) Prepare
D) Starter system

Solutions: