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

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

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

2. Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?

A) SAP Cash Application
B) SAP Bank analyzer
C) SAP Financial Services Network
D) SAP RealSpend

3. Fit-to-Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? 2 answers

A) As-is process descriptions
B) Test scripts
C) Legacy system configurations
D) Business process flows

4. How can you post accruals in SAP S/4HANA Cloud? 3 answers

A) Post a recurring entry
B) Enter them manually
C) Use the Microsoft Excel upload
D) Use document parking
E) Use the accrual engine

5. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?

A) Post asset acquisition
B) Enter statistical key figure
C) Run allocation cycle
D) Maintain activity prices

Solutions: