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

2. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What are the key elements of the Prepare phase of the SAP Activate methodology? 3 answers

A) Customer Self-enablement
B) Project setup
C) Data migration
D) System provisioning
E) User training

3. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A) Payment status confirmation
B) Instruction transfer
C) Approval payment/collection
D) Payment status monitoring
E) Statement conversion

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

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

5. For which object do you maintain the activity price to perform activity allocation?

A) Cost Center
B) Key figure
C) Internal order
D) Cost element

Solutions: