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

1. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) None
B) Material document
C) Purchase order
D) Purchase requisition
E) Supplier invoice

2. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

A) You can integrate with more than one buyer account on Ariba Network
B) You can create purchase order confirmations for lean services
C) You can create purchase order confirmations for enhanced limit items
D) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

3. What is the purpose of the Redistribute Workload SAP Fiori app?

A) Reassign purchasing group in the purchasing documents
B) Reassign purchase orders to the purchasers
C) Reassign purchase requisitions to the purchasers
D) Reassign approval work items to relevant approvers

4. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
B) The approver approves the shopping cart in SAP Ariba Guided Buying.
C) The purchaser creates a purchase order from the purchase requisition.
D) The purchaser submits the shopping cart for approval.

5. Which document defines the requirements of a material or service?

A) Purchase order
B) Request for price
C) Purchase requisition
D) Purchase contract

Solutions: