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

1. Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist.
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
Class 1100, and choose Go.
C) On the General tab page, enter the Description, using the value in the table
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

2. At this point in time: there are 2 systems in place?

A) Explore
B) Prepare
C) Q-system
D) Starter system

3. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select Back to Journal Entry, save your changes, and select Back.
B) Select the Journal Entry shown in the Open Items and select Edit.
C) Choose Notes and add a note for the changes made.
D) Select the first Journal entry item and remove the entry from Item Payment Block.

4. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) Enter your supplier in the filters and select Go.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter the data as indicated in the table and select Post.
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

5. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Evaluate payment suggestion
B) Start payment run
C) Update payment proposal
D) Release invoice for payment

Solutions: