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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Assign PFCG profiles to a business role
B) Maintain catalog roles
C) Assign business catalogs to a business role
D) Maintain restrictions
2. Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct Answers to this question.
A) SAP S/4HANA Cloud for Customer Payments
B) Contract Accounting
C) External Billing
D) SAP Cash Application
E) SAP Real Spend
3. Which data is entered in the asset migration file for each asset master record?
A) Cumulative acquisition values in group currency
B) Accumulated depreciation values in group currency
C) Cumulative acquisition values in all currencies
D) Accumulated depreciation values in company code currency
4. You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
A) Payment advices
B) Dunning notices
C) Electronic bank statements
D) Liquidity forecast
5. When do you perform the goods and invoice receipts reconciliation process?
A) When a purchase order is posted, but no invoice has been received
B) When an invoice is posted, but no goods receipt has been received
C) When a purchase order is posted, but no goods receipt has been received
D) When an invoice is posted, but no relevant purchase order is available
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B,C | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: D |








