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

1. You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
B) Enter the details as in the table and select Propose Items.
C) Move the new field so that it is between the Currency and Description fields
D) In the Open Items, select the open item with amount 100##

2. What is the innovative Help & User Guidance?

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

3. What is process for settling maintenance orders?

A) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
B) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
C) final step you verify the actual values on the maintenance orders through reporting
D) then you check and close the orders that are completed

4. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
B) SAP Customer Initial User (SAP_CUST_INI)
C) SAP Customer Business User (SAP_CUST_BUS)
D) SAP Lifecycle Management Administrator (SAP_LMADM)

5. Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
B) In the new screen, choose Edit and choose the Payment Signatories tab
C) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.

Solutions: