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

1. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A) Statement conversion
B) Instruction transfer
C) Payment status monitoring
D) Payment status confirmation
E) Approval payment/collection

2. User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers

A) Assign business catalogs to a business role
B) Maintain general restrictions
C) Assign authorization profiles to a business role
D) Maintain catalog roles

3. For which object do you maintain the activity price to perform activity allocation?

A) Cost Center
B) Key figure
C) Internal order
D) Cost element

4. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

A) Create a new set of general ledgers accounts for the new bank account
B) Assign the payment signatories for the bank account transactions
C) Maintain the account ID in the connectivity path for the bank account
D) Call the SAP services desk to add the bank ID in the bank directory

5. Which task can you perform with SAP CoPilot?

A) Create custom report output variants
B) Scan invoices and pre-fill posting information
C) Troubleshoot common problems
D) Share report outputs with colleagues in chat

Solutions: