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

1. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
B) To view all account assignments, in the line item, choose More.
C) In the Enter a company code dialog box, enter 1010 and choose Continue.
D) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.

2. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Key user extensibility
B) Side-by-side extensibility
C) Classic extensibility
D) Managed extensibility

3. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 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) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.

4. What is Guided Data Migration?

A) Installed base customers can connect their SAP Business Suite system
B) Data migration objects proposed based on the selected business scenarios
C) Execute data migration directly out of "manage your solution h
D) New customers take advantage of template based approach
E) Evaluate which business processes and which country versions are active in your solution

5. Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A) Enter your user S4C-## in the JE Created By field and select Go.
B) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.

Solutions: