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

1. Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

A) Company code
B) Credit control area
C) Storage location
D) Sales office

2. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

A) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
B) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
C) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
D) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

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

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

4. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A) Schedule Supplier Invoice Output
B) Evaluated Receipt Settlement
C) Automatic Delivery Cost Settlement
D) Consignment and Pipeline Settlement

5. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A) Assign and Process Purchase Requisitions
B) Manage Purchase Requisitions
C) Manage Purchase Contracts
D) Manage Purchase Requisitions Professional

Solutions: