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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A) Creates separate invoices for materials and lean-services line items for mixed orders including materials
B) Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
C) Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
D) Allows suppliers to create ship notices and service sheets for mixed orders

2. Which activities does the Price Check functionality allow in Requisitioning?

A) Create PR automatically via MRP
B) Confirm price with the supplier
C) Apply supplier-specific discounts
D) Update prices from catalogue

3. How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

A) Conduct end-user training on active scope items.
B) Determine set up instructions for customer-driven integrations.
C) Highlight areas that require configuration or extensibility decisions.
D) Demonstrate SAP Best Practices in the Starter system.

4. You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.

A) You can apply mass changes to fields at header and item level in central contracts
B) You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
C) You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
D) You can add new items to existing central contracts using Microsoft Excel

5. Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

A) Import of catalogs both in headquarters and subsidiary system
B) Connection/integration between headquarters and subsidiary system
C) Master data synchronization between headquarters and subsidiary system
D) Creation of analytic reports in subsidiary system

Solutions: