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

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

A) 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.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.

2. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) To run the report, choose Go
B) Search the asset number for your Office building Hamburg ##
C) He functionality to create, display, and change data for existing banks in the company
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

3. What SAP S/4 HANA Cloud solution plans to do?

A) Lead with best practices
B) Accelerate processes with tools, templates and predefined content
C) Integrate with Cloud Solutions
D) Allow rapid, prescriptive, and repeatable delivery steps
E) Methodology (on how to implement a Cloud Solution)
F) Use an agile approach

4. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Roadmap viewer
B) Starter system
C) Q-system
D) SAP Activate JAM

5. What is system provisioning?

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
C) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
D) Enter 1000 in the Allocated Amount field.

Solutions: