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

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

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

2. What is the innovative Help & User Guidance?

A) Display scope items of all activated solution packages or of certain solution packages
B) Shown Directly with the application
C) Guided tours
D) Context-sensitive screen help provided as an overlay on each application screen

3. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Customer Initial User (SAP_CUST_INI)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP Lifecycle Management Administrator (SAP_LMADM)
D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)

4. What is use When triggering the P-system?

A) The transport of configuration is triggered by the project team in close alignment with the customer
B) All configurations carried out during the Realize phase are transported into the P-System of the
customer
C) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
D) Using them you can create database tables for segmentation, and design queries
E) Content Lifecycle is ensured for any SSC UI change, or expert configuration change

5. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Choose Notes and add a note for the changes made.
C) Select Back to Journal Entry, save your changes, and select Back.
D) Select the first Journal entry item and remove the entry from Item Payment Block.

Solutions: