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

1. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Customer Business User (SAP_CUST_BUS)
B) SAP Customer Initial User (SAP_CUST_INI)
C) SAP Lifecycle Management Administrator (SAP_LMADM)
D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)

2. How to do the Configuration of a Standard Processes?

A) Start with the Guided Configuration
B) Display scope items of all activated solution packages or of certain solution packages
C) Get detailed understanding of the functional scope by scope item
D) SAP ships default org structure adapt to needs of your company

3. Your company has started doing business in a new region. You need to quickly migrate some
bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the
data migration objects are predefined for SAP Best Practices. This tool is used for migrating
from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

A) To close the documentation, choose OK.
B) Choose the Manage Your Solution app and start the Migrate Your Data tool.
C) To add a new Migration Project, choose Create.
D) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.

4. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In the lower right corner of the Manage Banks screen, choose Create Bank.
B) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
C) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
D) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.
E) Choose Save. The Bank Created message displays

5. Enter the text "Sample Document ##" and the reference S4C-## in the document header of your posted
document.
Note: There are 3 correct answers to this question.

A) Choose the Manage Your Solution app and start the Migrate Your Data tool.
B) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By
and click OK.
C) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
D) Enter your user S4C-## in the JE Created By field and select Go.

Solutions: