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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
A) To configure the customer's personalized solution for demonstration and testing during the Realize phase
B) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
C) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
D) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
2. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Maintain restrictions
B) Maintain catalog roles
C) Assign PFCG profiles to a business role
D) Assign business catalogs to a business role
3. Which of the following is a mandatory field to create a purchase order for consumables?
A) Purchase Info Record
B) Item Category
C) Material Number
D) Account Assignment 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) Obsolete
B) Reject
C) Invalid
D) Resolve
E) Approve
5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
A) Use the evaluated receipt settlement without the supplier's approval.
B) Schedule a job that will periodically settle invoices.
C) Post the appropriate invoices yourself while using evaluated receipt settlement.
D) Settle the created goods movements without receipt of an invoice.
Solutions:
Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: B,D |