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

1. Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

A) Confirm goods receipt for purchase requisitions
B) Maintain default values for purchase requisitions for your user
C) Convert your purchase requisitions to purchase orders
D) Maintain the quantity of items on purchase requisitions

2. Which of the following is a mandatory field to create a purchase order for consumables?

A) Purchase Info Record
B) Item Category
C) Account Assignment Category
D) Material Number

3. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.

A) Monitor down payment process
B) Create or change scheduling agreement
C) Maintain service entry sheet
D) Maintain quota arrangement
E) Maintain delivery schedule

4. Which app would you use to assign source of supply in Central Purchasing?

A) Schedule Import of Purchasing Documents
B) Assign Source of Supply to Purchase Requisitions
C) Manage Purchase Orders Centrally
D) Process Purchase Requisitions Centrally

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

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

Solutions: