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

1. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

A) Schedule a job that will periodically settle invoices.
B) Post the appropriate invoices yourself while using evaluated receipt settlement.
C) Use the evaluated receipt settlement without the supplier's approval.
D) Settle the created goods movements without receipt of an invoice.

2. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

A) Automatically by a production order
B) Automatically via Material Requirements Planning (MRP)
C) Manually by a supplier
D) Manually by a requester

3. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

A) After content activation
B) During content activation
C) Before defining the primary finance settings
D) Before initial content activation

4. Which activities does the Price Check functionality allow in Requisitioning?

A) Apply supplier-specific discounts
B) Update prices from catalogue
C) Create PR automatically via MRP
D) Confirm price with the supplier

5. What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.

A) Manage purchase orders
B) Manage service contracts
C) Manage invoices
D) Manage service entry sheets
E) Maintain quota arrangements

Solutions: