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

1. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers

A) Post invoice
B) Pay invoice
C) Reverse invoice
D) Park invoice

2. Which application provides the electronic bill presentment capability and the payment capability?

A) SAP Cash Application
B) SAP Cloud Platform the digital payments
C) SAP Cloud Platform for customer payments
D) SAP RealSpend

3. Which data is entered in the asset migration file for each asset master record?

A) Cumulative acquisition values in all currencies
B) Cumulative acquisition values in group currency
C) Accumulated depreciation values in company code currency
D) Accumulated depreciation values in group currency

4. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

A) Assign the payment signatories for the bank account transactions
B) Maintain the account ID in the connectivity path for the bank account
C) Call the SAP services desk to add the bank ID in the bank directory
D) Create a new set of general ledgers accounts for the new bank account

5. Which capabilities are available with advanced Bank Account Management in SAP S/4HANA Cloud? 2 answers

A) Workflows to support monitoring of bank account overdraft status
B) Standard bank account hierarchy to manage bank account and bank account relationships
C) Central hub for enhanced communication with banks
D) Workflows to manage approvals for opening, closing, or changing bank accounts

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