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

1. 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) 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.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
D) On the Asset Retire. frm Sale w/Customer: Header Data screen
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.

2. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) Choose House Bank List at the top of the screen to see the full list.
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

3. What is Period- End Maintenance orders?

A) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
B) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C) Supports the activities required for the preventative Maintenance and corrective maintenance scope items
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

4. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) Choose House Bank List at the top of the screen to see the full list.
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

5. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Display Journal Entry Changes, check the report and go back.
B) On the Asset Balances screen
C) Choose the tile Audit Journal in the Reporting group of the Launchpad
D) Select Go.

Solutions: