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

1. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

A) Activate Flexible Workflow for Supplier Invoices
B) Purchasing Groups
C) Plants
D) Cross-Catalog Search

2. Which start condition can be maintained for the purchase requisition approval workflow (header)? one

A) Company Code
B) Amount
C) All of the above
D) Creation Indicator
E) Document Type

3. Your customer wants to know what kind of management can be performed for SAP Fiori business catalogs.
Which of the following is true for these? one

A) They can be changed as per the customer needs.
B) They are assigned to users using the PFCG transaction
C) They are delivered pre-configured and cannot be changed.

4. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

A) Overdue purchase orders
B) Marketing plans
C) Expiring contracts
D) Data quality of contacts

5. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one

A) Release invoice for payment
B) Update payment proposal
C) Evaluate payment suggestion
D) Start payment run

Solutions: