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

1. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Automatically when generating the collection worklist
B) Manually within the Process Receivables screen
C) Automatically from payment processing
D) Manually when posting the payment
E) Automatically with the dunning program

2. Which business partner categories can you select when you create a business partner? 3 answers

A) Natural person
B) Customer
C) Group
D) Organization
E) Supplier

3. Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?

A) Data changes update a shared cloud infrastructure
B) Data changes are replicated by a periodic job
C) Data changes are replicated with a manual file transfer
D) Data changes are replicated in real time

4. Fit-to-Standard Workshop
Which application contains step-by-step demonstrations of key process?

A) Query Browser application
B) Maintain Business Roles application
C) My Learning application
D) My Recipients application

5. How can customers activate additional SAP Best Practices Processes? 3 answers

A) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
B) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
C) Request activation in the Quality system from the SAP Service center during the Run Phase
D) Request activation in the Quality system after it is upgraded to the latest quart's phase
E) Request activation in the Production system after it is upgraded to the latest quarter's phase

Solutions: