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

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

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

2. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.

A) Schedule Purchasing Jobs
B) Manage Purchase Orders
C) Execute Workflow Task - My Inbox
D) Manage Purchase Requisitions

3. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A) Settle the created goods movements without receipt of an invoice
B) Use evaluated receipt settlement without a confirmation from the supplier
C) Post the appropiate invoices yourself if you use evaluated receipt settlement
D) Schedule a job that will periodically settle invoices

4. SAP S / 4HANA Cloud Business Process Testing
What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question.

A) Assess data management
B) Create a test system
C) Create a test plan
D) Run the test
E) Correct and rerun failed test processes

5. Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?

A) Write the extension specifications
B) Create the change request
C) Propose possible solutions
D) Document the gap in detail

Solutions: