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

1. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the Responsibility window, click the Rule field, and enter 74300008.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
D) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

2. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
B) Choose House Bank List at the top of the screen to see the full list.
C) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
D) Click the Make Bank Transfer button at the bottom of your screen..

3. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A) On the Approve Request screen, choose Approve.
B) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
C) In the Requests for Approval tab, the new bank account is displayed.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.

4. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the right part of the screen your payment batch details will be displayed.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
D) Press the Submit button at the bottom of your screen to process the payment.

5. Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
B) In the new screen, choose Edit and choose the Payment Signatories tab
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
D) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

Solutions: