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

1. What is Whole provision process includes?

A) Activities of the service center
B) SAP internal technical project lead
C) To display the documentation about the conversion object
D) Integration of SAP Cloud Solutions

2. What is Period- End Maintenance orders?

A) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
B) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting
C) Supports the activates required for the preventative Maintenance and corrective maintenance scope
items
D) Work Performance builder tools provide a simulating so that there in asn enablement of the end user

3. How to prepare phase?

A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) System provisioning takes place & project setup begins\
C) SAP initiates self-enablement for the customer

4. Which is for key users to easily adjust business configuration?

A) Guided configuration along the deployment phases of the project
B) View and adapt configuration settings of your solution
C) Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
D) SSC apps offered for the preselected scope
E) Does typically not change the business process flow

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

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

Solutions: