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

1. Which app would you use to assign source of supply in Central Purchasing?

A) Manage Purchase Requisitions Centrally
B) Schedule Import of Purchasing Documents
C) Manage Purchase Orders Centrally
D) Assign Source of Supply

2. Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?

A) The approver approves the shopping cart in SAP Ariba Guided Buying
B) The purchaser creates a purchase order from the purchase requisition
C) The purchaser submits the shopping cart for approval
D) The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud

3. Which of the following process steps of central requisitioning take place in the connected system?

A) Create Supplier Invoice
B) Create Credit Memo
C) Create Purchase Requisition
D) Approve Purchase Requisition

4. SAP S / 4HANA Cloud Configuration and Integration
Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.

A) Adaptation of fields within SAP Best Practices content
B) Addition of new fields within SAP Best Practices content
C) Deletion of SAP Best Practices content
D) Addition of new SAP Best Practices business processes

5. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A) Supplier confirmations
B) Supplier down payments
C) Purchase order items
D) Request for quotation items
E) Supplier EDI messages

Solutions: