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

1. Which of the following prerequisites need to be fulfilled for purchase order approval? two

A) You need to assign the release conditions
B) The Purchase Order value has to be higher than a predefined net value.
C) The according Purchase Requisition has to be approved manually.
D) You need administrator authorizations.

2. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A) Settle the created goods movements without receipt of an invoice
B) Post the appropiate invoices yourself if you use evaluated receipt settlement
C) Schedule a job that will periodically settle invoices
D) Use evaluated receipt settlement without a confirmation from the supplier

3. What SAP Best Practices business process (scope item) manages the complete end-to-end process of project-based services inside the company? one

A) Intercompany Processes - Project-Based Services (16T)
B) Sales Order Processing - Project-Based Services (J14)
C) Internal Project Management - Project-Based Services (1A8)
D) Customer Project Management - Project-Based Services (J11)

4. What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management? one

A) SAP Supply Network Collaboration
B) SAP Ariba
C) SAP Financial Services Network
D) SAP Fieldglass

5. How can a business user define the level of automation within flexible workflows? two

A) N-step approval
B) Dynamic start conditions
C) Approval rules using ABAP

Solutions: