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

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

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

3. In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

A) Sales Organization
B) Division
C) Plant
D) Purchasing Organization

4. Which document defines the requirements of a material or service?

A) Request for price
B) Purchase requisition
C) Purchase contract
D) Purchase order

5. Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

A) Import of catalogs both in headquarters and subsidiary system
B) Creation of analytic reports in subsidiary system
C) Connection/integration between headquarters and subsidiary system
D) Master data synchronization between headquarters and subsidiary system

Solutions: