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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
A) Creates separate invoices for materials and lean-services line items for mixed orders including materials
B) Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
C) Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
D) Allows suppliers to create ship notices and service sheets for mixed orders
2. You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.
A) You can add new items to existing central contracts using Microsoft Excel
B) You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
C) You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
D) You can apply mass changes to fields at header and item level in central contracts
3. When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.
A) SAP Process Orchestration
B) SAP Integration Suite
C) Predelivered APIs
D) SAP Cloud Connector
4. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchase orders to the purchasers
B) Reassign purchasing group in the purchasing documents
C) Reassign purchase requisitions to the purchasers
D) Reassign approval work items to relevant approvers
5. 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 purchaser creates a purchase order from the purchase requisition.
B) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
C) The approver approves the shopping cart in SAP Ariba Guided Buying.
D) The purchaser submits the shopping cart for approval.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: C |
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