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Updated: Jul 15, 2026
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is SAP Activate Implementation Approach?
A) Accelerate processes with tools, templates and predefined content
B) Integrate with Cloud Solutions
C) Use an agile approach
D) Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)
2. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.
A) Choose Notes and add a note for the changes made.
B) Select the Journal Entry shown in the Open Items and select Edit.
C) Select Back to Journal Entry, save your changes, and select Back.
D) Select the first Journal entry item and remove the entry from Item Payment Block.
3. What is process for settling maintenance orders?
A) then you check and close the orders that are completed
B) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) final step you verify the actual values on the maintenance orders through reporting
4. How to follow activate standards carry out, which is known as a Fit Gap analysis?
A) Accelerate processes with tools, templates and predefined content
B) Integrate with Cloud Solutions
C) Use an agile approach
D) Determines how the customer processes fir into the existing standard of SAP Cloud environment
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) On the New Bank Account screen, enter the data provided in the tabl
C) Choose Back .
D) 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.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: A,C,D |
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