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

1. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
B) Enter today's date in the Journal Entry Date field.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Enter 1010 in the Company Code field.

2. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) Choose Save. The Bank Created message displays
D) In the lower right corner of the Manage Banks screen, choose Create Bank.
E) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.

3. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
B) Choose Back .
C) On the New Bank Account screen, enter the data provided in the tabl
D) Choose Enter and then choose Save.

4. Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) To the technical clearing account for integrated asset acquisitions (16014000)
B) Through the asset to the APC balance sheet account (16001000)
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) From the menu, choose More Document Display.

5. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
B) In the Responsibility window, click the Rule field, and enter 74300008.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
D) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

Solutions: