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

2. What is the purpose of the Redistribute Workload SAP Fiori app?

A) Reassign purchase orders to the purchasers
B) Reassign approval work items to relevant approvers
C) Reassign purchasing group in the purchasing documents
D) Reassign purchase requisitions to the purchasers

3. You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one

A) Permission to pass a credit
B) Permission to receive the credit memo from the customer
C) Customer's intention to pass a credit
D) Customer's intention to return stock

4. Smart Buying is a skill of which of the following? one

A) SAP Solution Manager
B) SAP CoPilot
C) SAP Business Intelligence
D) SAP NetWeaver

5. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed? one

A) Deploy
B) Perform
C) Prepare
D) Explore

Solutions: