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

1. What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.

A) Fiscal year variant
B) Group currency
C) Scoping
D) Configuration activities

2. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A) The approver approves the shopping cart in SAP Ariba Guided Buying.
B) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
C) The purchaser submits the shopping cart for approval.
D) The purchaser creates a purchase order from the purchase requisition.

3. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.

A) Customer's ETL tools
B) SAP HANA Smart Data Integration (SDI)
C) SAP SQL Anywhere
D) XML templates
E) SAP Smart Data Access

4. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

A) Monitor Supplier Confirmations
B) Material Price Variance
C) Monitor Purchase Order Items
D) Monitor Scheduling Agreement Items

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

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

Solutions: