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

1. Master Data Management and Migration
Which activity do you perform during the data load preparation?

A) Fill in migration templates with legacy data.
B) Resolve data issues from the simulation process
C) Simulate data load in the new cloud system
D) Define specifications for data extraction on legacy system

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

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

3. Which of the following are mandatory global parameter fields for consolidation? 3 answers

A) Fiscal year/period
B) Consolidation area
C) Consolidation version
D) Controlling area
E) Consolidation chart of accounts

4. User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers

A) Assign authorization profiles to a business role
B) Maintain catalog roles
C) Maintain general restrictions
D) Assign business catalogs to a business role

5. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

A) Assign the payment signatories for the bank account transactions
B) Call the SAP services desk to add the bank ID in the bank directory
C) Create a new set of general ledgers accounts for the new bank account
D) Maintain the account ID in the connectivity path for the bank account

Solutions: