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SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:

1. What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?

A) The PA transfer structure of the order
B) The sender and receiver to be assigned to the same profit center
C) The system and the user status
D) Data mapping

2. In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers?

A) They are assigned to different functional areas.
B) They are defined in separate controlling areas.
C) They are defined in separate company codes.

3. What type of calculation would you create to ensure the fastest calculation performance?

A) A calculated column in an SAP HANA information model
B) An input parameter in an SAP HANA information model
C) An calculated measure in an SAP BusinessObjects universe
D) A report variable in an SAP BusinessObjects reporting client

4. In which of the following can you use a FOR loop over your data?

A) Calculation View
B) Analytic View
C) Analytic View
D) Monitoring View

5. The Fiori Launchpad designer is the standard tool for:

A) Transporting the configurations via correction requests / packages or customizing workbench.
B) Configuring the tiles for static app launchers, dynamic app launchers, and target mapping.
C) Creating pre-configured groups and catalogs for the Launchpad home page.

Solutions: