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

1. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is debited with the amount posted to the supplier in the operational document.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is credited with the amount posted to the asset in the valuation documents.
D) It is credited with the amount posted to the asset in the operational document.

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

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

3. What is Standard process?

A) Evaluate which business processes and which country versions are active in your solution
B) Display scope items of all activated solution packages or of certain solution packages
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Adding complimentary processes to eh activated processes

4. How Customers, Partner and SAP Access SAP Activate Methodology Content?

A) Starter system
B) Q-system
C) Roadmap viewer
D) SAP Activate JAM

5. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Select Back to Journal Entry, save your changes, and select Back.
C) Choose Notes and add a note for the changes made.
D) Select the first Journal entry item and remove the entry from Item Payment Block.

Solutions: