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

1. Master Data Management and Migration
Which activity do you perform during the data load preparation?

A) Fill in migration templates with legacy data.
B) Simulate data load in the new cloud system
C) Resolve data issues from the simulation process
D) Define specifications for data extraction on legacy system

2. Which adjustments occur after the in-app addition of custom fields? 2 answers

A) Application business logic is adapted to use the generated fields
B) Business process flow is adjusted to use the generated fields
C) Database tables and application structures are enhanced with the generated fields
D) Assigned Core Data Services views are automatically extended to include the the generated fields

3. What are the prerequisites for using the SAP Fiori app Test your process? 2 correct answers

A) Test user has all the necessary roles to run the process.
B) The development system is connected to the implementation landscape.
C) SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
D) The test scripts are uploaded to SAP S/4HANA Cloud

4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What is this purpose of the Starter system in the SAP S/4HANA Cloud Implementation project?

A) To demonstrate the customer's personalized solution, including process flowers, the organizational structure, and authorizations
B) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements during Fit-to-Standard workshops
C) To configure the customers personalized solution for demonstration and testing during the Realize phase.
D) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

5. You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers

A) Create goods receipt
B) Post suppliers invoice
C) Suggest discount for early payment
D) Receive remittance advice

Solutions: