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

1. What is fit to standard workshop overview?

A) Three systems over the entire process BUT NOT more than two at s time
B) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
C) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
D) Fit to standard analysis begins with a starter system and best practice content

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

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

3. Which is SLT Technical Details?

A) 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.
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) 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.

4. 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) Choose the Manage Your Solution app and start the Migrate Your Data tool.
C) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
D) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.

5. What is SAP Implementation phases?

A) Discover
B) Recall
C) Explore
D) Prepare
E) Deploy
F) Standard

Solutions: