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

1. Which data is entered in the asset migration file for each asset master record?

A) Accumulated depreciation values in company code currency
B) Cumulative acquisition values in all currencies
C) Cumulative acquisition values in group currency
D) Accumulated depreciation values in group currency

2. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

A) Use the Adobe Livecycle Designer tool to edit a standard template
B) Use the corresponding configuration items to modify elements of the form template
C) Use the Output Management apps to customize a standard template
D) Create a custom UI with the Custom Fields and Logic app

3. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.

A) Import customer credit ratings from external credit rating agencies
B) Calculate a customer's real-time credit limit based on a manual credit rating
C) Supplement internal customer data to better monitor a customer's credit risk
D) Notify an external credit agency about outstanding customer payments

4. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.

A) Activate Individual Source Applications
B) Convert sender planning groups
C) Rebuild flow types in accounting documents
D) Reassign company codes

5. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.

A) Activate intraday memo records at the bank account level
B) Define the tolerance groups for cash flow reconciliation
C) Set the reconciliation status open in the Cash Flow Analyzer
D) Perform the required settings for importing bank statements

Solutions: