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

1. You no longer need to start different transactions and reports separately: what are visible on one single page ?? two

A) Critical cards
B) Operational
C) analytical cards

2. Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one

A) Send Payment Advice to Supplier
B) Display Discounts information report for Buyer
C) Pay Single Invoice
D) Bank Payment Approval

3. What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one

A) Intercompany Sales Order Processing - International (1MX)
B) Intercompany Sales Order Processing - Domestic (1HO)
C) Intercompany Processes - Project-Based Services (16T)
D) Intercompany Process for Customer Returns (2F4)

4. How can organizations closely connect subsidiaries with headquarters to run end-to-end business scenarios? 1

A) With a 4 - tier ERP solution
B) With a fully functional ERP solution
C) With a cloud solution
D) With a 2-tier ERP solution

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

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

Solutions: