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

1. What is Customer Self-enablement?

A) Standardized smaller projects helps learn as quickly as possible
B) The Approve / Reject field is already set to green.
C) Enter the data as indicated in the table.
D) Select Post and press Enter to pass the warning.

2. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Update payment proposal
B) Evaluate payment suggestion
C) Release invoice for payment
D) Start payment run

3. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
B) In SAP Fiori, choose Daily Business Cash Position Details.
C) Expand the line for Company Code 1010. New lines for the banks with operations display.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

4. 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) In the Open Items, select the open item with amount 100##
C) Move the new field so that it is between the Currency and Description fields
D) Enter the details as in the table and select Propose Items.

5. Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Daily Business Cash Position Details.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

Solutions: