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

1. What would you use to maintain a manager relationship in the purchase order workflow?

A) Manage Teams and Responsibility app
B) ImPort EmPloyees app
C) Maintain Business Users app
D) Agent Determination BAdl

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

3. Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.

A) Determine the bank
B) Choose how many steps are executed and by which recipients
C) Define a set of preconditions per workflow
D) Define a set of vadility dates per workflow
E) Manage workflows for purchase orders

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

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

5. Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?

A) Create the change request
B) Write the extension specifications
C) Propose possible solutions
D) Document the gap in detail

Solutions: