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

1. Which business partner categories can you select when you create a business partner? 3 answers

A) Supplier
B) Group
C) Customer
D) Organization
E) Natural person


2. Fit-to-Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement What do you do?

A) Document the gap in detail
B) Write the extension specifications
C) Propose possible solutions
D) Create the change request


3. Which migration objects can you use for SAP S/4HANA Cloud? 3 answers

A) Purchase requisition
B) Cost center
C) Bank
D) Profit center
E) Goods receipt


4. Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers

A) Work center
B) Cost center
C) Fund center
D) Profit center


5. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Automatically when generating the collection worklist
B) Automatically from payment processing
C) Automatically with the dunning program
D) Manually when posting the payment
E) Manually within the Process Receivables screen


Solutions:

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

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