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

1. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

A) Request for quotation
B) Purchase info record
C) Contract
D) Purchase requisition

2. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

A) Activate Flexible Workflow for Purchase Orders
B) Activate Flexible Workflow for Purchase Contracts
C) Set Tolerance Limits for Price Variance
D) Activate Flexible Workflow for Service Entry Sheets - Lean Services
E) Define Reporting Subcategories

3. Which of the following is a mandatory field to create a purchase order for consumables?

A) Purchase Info Record
B) Material Number
C) Account Assignment Category
D) Item Category

4. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.

A) Resolve
B) Reject
C) Approve
D) Obsolete
E) Invalid

5. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

A) Release Supplier Invoice for Payment
B) Award Quote
C) Submit Price Quote
D) Revise Payment Proposal

Solutions: