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

1. Which is SLT Technical Details?

A) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time.
C) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A
new system with a new organizational structure and processes will be created. In case of a "selective"
migration, access to source systems for historical information is required.

2. What is non-standard expert configuration?

A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
B) No basis on site some initial setup needs to occur Countries currencies and end users need to be created
If integration is occurring all systems involved must be defined
C) Adapt configuration settings of your solution (on top of guided configuration)

3. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) The configuration changes are made with SAP SSCUI available to cloud and on premise
B) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
C) Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
D) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
E) Users can adapt or personalize their system

4. 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) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C) 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.
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

5. How to add a group.
Note: There are 2 correct answers to this question.

A) The text New Group appears. Rename this so that it says Assorted Fields.
B) Right click to bring up the context menu and select Create Group.
C) When you have made this change, in the top right of the screen, select Transport.
D) In the Select a transport window, choose Local Object.

Solutions: