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

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

A) Material document
B) None
C) Purchase requisition
D) Supplier invoice
E) Purchase order

2. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

A) Activate Flexible Workflow for Supplier Invoices
B) Create Purchasing Groups
C) Define Shipping Data for Plants
D) Define Settings for Cross-Catalog Search

3. Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

A) Business process test automates
B) Business process flows
C) Test scripts
D) Legacy system configurations

4. In which implementation phase do you perform data load preparation?

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

5. Which activities does the Price Check functionality allow in Requisitioning?

A) Confirm price with the supplier
B) Apply supplier-specific discounts
C) Update prices from catalogue
D) Create PR automatically via MRP

Solutions: