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

1. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the Responsibility window, click the Rule field, and enter 74300008.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
D) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

2. What is Document Repository?

A) Normally on an on premise implementation SAP solution manager system manages documentation
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) SAP recommends using an external Jam group

3. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen..
B) Choose House Bank List at the top of the screen to see the full list.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.

4. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) In SAP Fiori, choose Daily Business Cash Position Details.

5. How to configure your solution?

A) Also known as expert configuration
B) Select Post and press Enter to pass the warning
C) The Approve / Reject field is already set to green.
D) Carried out by SAP service center

Solutions: