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

1. 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) Payment status monitoring
D) Statement conversion
E) Approval payment/collection

2. You need to provide historical data as training input for SAP Cash Application Which data can you use to train the application? 2 answers

A) Liquidity forecast
B) Bank master data
C) Payment advices
D) Dispute cases

3. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A) Account type
B) Company code
C) Bank account ID
D) Payment signatory

4. For which activity do you use SAP S/4HANA Cloud for Credit integration?

A) Report on customer credit positions with the help of checks
B) Calculate the customer's average days of sales outstanding in a collection group
C) Import customer credit ratings from external credit rating agencies
D) Calculate a customer's real-time credit limit based on manual credit rating

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

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

Solutions: