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

1. Which characteristic must be unique for each cash journal?

A) Currency
B) Tax code
C) Business transaction
D) G/L account

2. Which options are available for the bank account revision in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

A) Activate via dual control
B) Activate via machine learning
C) Activate directly
D) Activate automatically

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. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

A) Ask the requester to correct the journal entry and resubmit it
B) Ask the requester to create a new entry with the correct data and resubmit it
C) Correct the indicated errors in the original entry and post it
D) Create a new journal entry with the correct data and post it

5. 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

Solutions: