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

1. What does SAP Cloud edition provide?

A) Pre-configured starter system including a model company
B) SAP Best practices (Preconfigured content)
C) Pre configured and empty P-system with a set of additional onboarding services
D) Pre-configured and empty Q-system

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

3. What is system provisioning?

A) 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
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) Enter 1000 in the Allocated Amount field.
D) 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.

4. 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) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
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) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.

5. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) Select Go.
B) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
C) On the Asset Balances screen
D) Click the Make Bank Transfer button at the bottom of your screen.

Solutions: