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

1. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Rename this field to Project Details.
B) Right click this new group and from the context menu choose Add Field. Select Region.
C) Drag the city field from its current group and drop it into your new group.
D) Select the Description field so that the Description label is highlighted.

2. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
B) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
C) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
D) On the SAP Fiori Launchpad, search for and open the Supplier Master application.

3. How to prepare phase?

A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) System provisioning takes place & project setup begins\
C) SAP initiates self-enablement for the customer

4. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Choose File and search for your file. Provide a short description.
B) Select Post.
C) In the Migration Objects screen, on the File tab, select Upload File.
D) Choose Upload.

5. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Display Journal Entry Changes, check the report and go back.
B) On the Asset Balances screen
C) Choose the tile Audit Journal in the Reporting group of the Launchpad
D) Select Go.

Solutions: