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

QUESTION NO: 1
How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A. On the Cash Position Details screen, give the filter criterias from the table and press Go. B. On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs. C. In the Job Template drop-down, select Depreciation Posting Run. D. On the Application Jobs screen, select New.

Correct Answer: B,C,D

QUESTION NO: 2
Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A. From the menu, choose More Document Display. B. Through the asset to the APC balance sheet account (16001000) C. To the technical clearing account for integrated asset acquisitions (16014000) D. To the technical clearing account for integrated asset acquisitions (16014000)

Correct Answer: A,B

QUESTION NO: 3
How to do the technical Installation and Innovation adaption?

A. Cloud Adoption > move business processes into SAP S/4 HANA cloud B. Technical installation > installation of SAP S/4HANA Core C. Preparation > Preparation steps on business suite start release D. Semantically Adaption > *** GO OVER (33) E. Enable digital transformation and deliver on te promise of run simple

Correct Answer: A,B,C,D

QUESTION NO: 4
What is the key elements of Prepare phase?

A. Customer Self-enablement B. Document Repository C. System Provision D. Project setup E. Use an agile approach

Correct Answer: A,B,C,D

QUESTION NO: 5
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A. Choose Enter and then choose Save. B. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry. C. On the New Bank Account screen, enter the data provided in the tabl D. Choose Back .

Correct Answer: A,B,D

QUESTION NO: 6
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.

A. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad B. He functionality to create, display, and change data for existing banks in the company C. Search the asset number for your Office building Hamburg ## D. To run the report, choose Go

Correct Answer: C

QUESTION NO: 7
Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A. To view all account assignments, in the line item, choose More. B. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting. C. In the Enter a company code dialog box, enter 1010 and choose Continue. D. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.

Correct Answer: B,C,D

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1908 Exam Questions