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

1. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) The Approve / Reject field is already set to green.
B) Select Post and press Enter to pass the warning.
C) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
D) Enter the data as indicated in the table.

2. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
D) Enter the transaction data as provided in the table.

3. What is Role Based Learning?

A) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
B) Show the user how they should use an application from a theoretical point of view
C) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

4. What is the innovative Help & User Guidance?

A) Context-sensitive screen help provided as an overlay on each application screen
B) Guided tours
C) Shown Directly with the application
D) Display scope items of all activated solution packages or of certain solution packages

5. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

Solutions: