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

1. During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?

A) The inventory valuation at year end
B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C) Enable digital transformation and deliver on the promise of run simple
D) period-end closing activities for maintenance orders, plant's and project

2. What is SAP Activate Implementation Approach?

A) Accelerate processes with tools, templates and predefined content
B) Integrate with Cloud Solutions
C) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
D) Use an agile approach

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

4. What is Customer Self-enablement?

A) Standardized smaller projects helps learn as quickly as possible
B) Select Post and press Enter to pass the warning.
C) Enter the data as indicated in the table.
D) The Approve / Reject field is already set to green.

5. What is non-standard expert configuration?

A) 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.
B) Adapt configuration settings of your solution (on top of guided configuration)
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

Solutions: