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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. 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) Reject
B) Resolve
C) Approve
D) Obsolete
E) Invalid

2. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

A) Create Purchase Requisition
B) Import Purchase Requisitions
C) Assign Source of Supply
D) Create Supply Invoice

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

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

4. Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.

A) Changes to the data input requirements (custom data fields)
B) Configuration changes that impact the process flow
C) SAP-made changes to the standard test process
D) Changes to the SAP S/4HANA Cloud release (upgrade)

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

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

Solutions: