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

1. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

A) Manually, with reference to the post goods receipt
B) Manually, with reference to the purchase order
C) Automatically, generated based on the purchase order data by a background job
D) Automatically, by creating a supplier invoice with a scheduled job
E) Automatically, by receiving an advanced shipping notification from the vendor electronically

2. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Material document
B) Purchase order
C) Purchase requisition
D) Supplier invoice

3. What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

A) Mapping source values to SAP S/4HANA target values
B) Combining the staging and file approaches into one migration project
C) Guidance and simulation of the migration process
D) Extensibility using the Legacy System Migration Workbench (LSMW)

4. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

A) Submit Price Quote
B) Award Quote
C) Revise Payment Proposal
D) Release Supplier Invoice for Payment

5. What is the purpose of the Redistribute Workload SAP Fiori app?

A) Reassign purchasing group in the purchasing documents
B) Reassign approval work items to relevant approvers
C) Reassign purchase requisitions to the purchasers
D) Reassign purchase orders to the purchasers

Solutions: