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

1. Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
B) In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
C) In the new screen, choose Edit and choose the Payment Signatories tab
D) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

2. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) Enter 1010 in the Company Code field.
C) Enter today's date in the Journal Entry Date field.
D) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.

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

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

4. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) PFCG roles
B) Business groups
C) Business catalogs
D) Default values

5. What is use When triggering the P-system?

A) The transport of configuration is triggered by the project team in close alignment with the customer
B) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
C) Using them you can create database tables for segmentation, and design queries
D) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
E) All configurations carried out during the Realize phase are transported into the P-System of the
customer

Solutions: