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

1. Which of the following are mandatory global parameter fields for consolidation? 3 answers

A) Fiscal year/period
B) Consolidation version
C) Controlling area
D) Consolidation area
E) Consolidation chart of accounts

2. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers

A) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
B) Configure the organizational structure and chart of accounts in the system
C) Use the Quality system to demonstrate SAP Best Practice processes
D) Use the Starter system to demonstrate SAP Best Practice processes

3. Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?

A) SAP Bank analyzer
B) SAP Financial Services Network
C) SAP Cash Application
D) SAP RealSpend

4. Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?

A) Data changes update a shared cloud infrastructure
B) Data changes are replicated with a manual file transfer
C) Data changes are replicated in real time
D) Data changes are replicated by a periodic job

5. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A) Account type
B) Company code
C) Bank account ID
D) Payment signatory

Solutions: