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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
A) Use the evaluated receipt settlement without the supplier's approval.
B) Settle the created goods movements without receipt of an invoice.
C) Schedule a job that will periodically settle invoices.
D) Post the appropriate invoices yourself while using evaluated receipt settlement.
2. What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?
A) Receipt
B) Context
C) Invoice
D) Contract
3. Which app would you use to assign source of supply in Central Purchasing?
A) Process Purchase Requisitions Centrally
B) Manage Purchase Orders Centrally
C) Assign Source of Supply to Purchase Requisitions
D) Schedule Import of Purchasing Documents
4. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Evaluated Receipt Settlement
B) Schedule Supplier Invoice Output
C) Automatic Delivery Cost Settlement
D) Consignment and Pipeline Settlement
5. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
A) Activate Flexible Workflow for Purchase Contracts
B) Activate Flexible Workflow for Purchase Orders
C) Define Reporting Subcategories
D) Activate Flexible Workflow for Service Entry Sheets - Lean Services
E) Set Tolerance Limits for Price Variance
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,D,E |
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