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

1. 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.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

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

2. What is Document Repository?

A) Normally on an on premise implementation SAP solution manager system manages documentation
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
C) SAP recommends using an external Jam group
D) In the new screen, choose Edit and choose the Payment Signatories tab.

3. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select Back to Journal Entry, save your changes, and select Back.
B) Select the Journal Entry shown in the Open Items and select Edit.
C) Select the first Journal entry item and remove the entry from Item Payment Block.
D) Choose Notes and add a note for the changes made.

4. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is debited with the amount posted to the supplier in the valuation documents.
B) It is credited with the amount posted to the asset in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the operational document.

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

Solutions: