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

1. What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A) Bank Integration with SAP Multi-Bank Connectivity (16R)
B) Bank Fee Management (2O0)
C) Bank Integration with File Interface (1EG)
D) Bank Connectivity via APIs (2YM)

2. Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

A) Accounts Payable Accountant
B) Purchasing Manager
C) Accounts Payable Manager
D) Purchaser

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

A) Purchasing Groups
B) Activate Flexible Workflow for Supplier Invoices
C) Plants
D) Cross-Catalog Search

4. What are some responsibilities of customer key users after go-live of an SAP S / 4HANA Cloud project? 3

A) Monitor internal / external communications such as printers and integration with third-parties.
B) Responsible for inspection and approval of results and of the overall project.
C) Search for solutions and process incidents from end users directly and when necessary, request help from SAP.
D) Complete the implementation activities as assigned.
E) Manage Users and Task Assignment.

5. Which business area does the scope item SAP S / 4HANA for Legal Content (1XV) belong to? one

A) Quality Management
B) Order and Contract Management
C) Sourcing and Contract Management
D) Supplier Management

Solutions: