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

1. What is scope and Configuration?

A) On the General tab page, enter the Description, using the value in the table.
B) Other essential connections are configured if needed
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Based on the use cases additional SAP cloud solutions are integrated

2. What is Standard process?

A) Adding complimentary processes to eh activated processes
B) Display scope items of all activated solution packages or of certain solution packages
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Evaluate which business processes and which country versions are active in your solution

3. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
B) Enter 1000 in the Allocated Amount field.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.

4. What is Guided Data Migration?

A) Data migration objects proposed based on the selected business scenarios
B) Installed base customers can connect their SAP Business Suite system
C) Evaluate which business processes and which country versions are active in your solution
D) Execute data migration directly out of "manage your solution h
E) New customers take advantage of template based approach

5. Which following are possible system merge scenarios?

A) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will be merged into that. All existing processes and organizational structures will be adjusted in case of conflicts. In general all data will be migrated
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
D) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.

Solutions: