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

1. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) In the Job Template drop-down, select Depreciation Posting Run.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) On the Application Jobs screen, select New.
D) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.

2. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.

3. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) Select Post and press Enter to pass the warning
B) Enter the data as indicated in the table.
C) The Approve / Reject field is already set to green.
D) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.

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

5. How to Get a Scope Summary?

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

Solutions: