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

1. what are the capabilities of the Customer/Vendor Integration (CVI) business function? Note: There are 2 correct answers to this question.

A) Replaces the customer master and vendor master with business partners
B) Checks for duplicates of business partner, customer master, and vendor master
C) Integrates the business partner, customer master, and vendor master
D) Allows bi-directional replication of business partner, customer master, and vendor master

2. When you activate a procedure, in which schema is the procedure stored?

A) _SYS_BIC
B) SYSTEM
C) SYS_REPL
D) _SYS_BI

3. Adoption Scenarios for Simple Finance

A) Option 2: Upgrade, Migrate and Consolidate (reduce number of instances).
B) Option 3: Replicate into a Central Finance (and optionally reduce number of instances over the time).
C) Option 1: Upgrade and Migrate (all instances).

4. Fast multi-dimensional reporting on the Universal Journal possible without replicating data to Bl. If Bl is in place, one single Bl extractor is needed.

A) False
B) True

5. What is True about CDS views for expired tables?

A) Read and write access from custom ABAP Programs or reports possible with S/HANA.
B) Read access from custom ABAP Programs or reports possible with S/HANA.
C) CDS (Core data services) views used for Non-disruptiveness of business functions.
D) Code inspector can be used to find out the affected part of code with S/HANA.

Solutions: