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Last Updated: Jun 02, 2026

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

1. What does SAP Cloud edition provide?

A) SAP Best practices (Preconfigured content)
B) Pre-configured and empty Q-system
C) Pre-configured starter system including a model company
D) Pre configured and empty P-system with a set of additional onboarding services


2. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) Enter the data as indicated in the table and select Post.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) Enter your supplier in the filters and select Go.


3. What is Document Repository?

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


4. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Choose File and search for your file. Provide a short description.
B) In the Migration Objects screen, on the File tab, select Upload File.
C) Select Post.
D) Choose Upload.


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


Solutions:

Question # 1
Answer: B,C,D
Question # 2
Answer: A,C
Question # 3
Answer: B,C
Question # 4
Answer: A,B,D
Question # 5
Answer: B,C,D

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