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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) Post the appropriate invoices yourself while using evaluated receipt settlement.
D) Schedule a job that will periodically settle invoices.

2. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

A) Set Tolerance Limits for Price Variance
B) Activate Flexible Workflow for Purchase Contracts
C) Activate Flexible Workflow for Purchase Orders
D) Define Reporting Subcategories
E) Activate Flexible Workflow for Service Entry Sheets - Lean Services

3. What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.

A) Manage service contracts
B) Maintain quota arrangements
C) Manage invoices
D) Manage purchase orders
E) Manage service entry sheets

4. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

A) Purchase order items
B) Supplier confirmations
C) Supplier EDI messages
D) Supplier down payments
E) Request for quotation items

5. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

A) Data quality of contacts
B) Overdue purchase orders
C) Marketing plans
D) Expiring contracts

Solutions: