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

1. Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one

A) Check Invoice
B) Create Purchase Order
C) Confirm Good Delivery
D) Create Invoice

2. Which of the following are characteristics of transferring data to SAP S / 4HANA using files? 3

A) Pre-delivered templates are downloaded and populated manually with relevant business data
B) Used to transfer small to medium quantities of data
C) Staging tables are created automatically
D) Used to transfer large volumes of data
E) Staging tables can be filled by SAP tools or external ETL tools (Extract. Transfer Load)
F) Pre-delivered MS Excel templates are available for migration objects

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

A) Material document
B) Purchase requisition
C) Purchase order
D) Supplier invoice

4. How is the technical clearing account used during integrated asset acquisitions? one

A) it is debited with the amount posted to the supplier in the operational document.
B) It is credited with the amount posted to the asset in the operational document
C) It is debited with the amount posted to the supplier in the LJ valuation documents
D) It is credited with the amount posted to the asset in the LJ valuation documents.

5. What are some of the required customer activities to maintain current SAP S / 4HANA Cloud systems post go-live?

A) Activate new scope
B) Maintain business catalogs
C) Test new features in the Stay Current Early Knowledge Enablement Sandbox
D) Conduct post-upgrade regression testing
E) Trial environment
F) Stay current

Solutions: