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

1. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A) A vendor provides you with material with agreed periods that is stored in its premises
B) A vendor stores your material in its premises but has no liability on the consignment stock
C) A vendor provides you with material that is stored on your premises but is still the property of the vendor
D) A vendor provides you with material with agreed periods and you have the liability of the consignment stock

2. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.

A) Assign Source of Supply
B) Create Supply Invoice
C) Import Purchase Requisitions
D) Create Purchase Requisition

3. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

A) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
B) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
C) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
D) To configure the customer's personalized solution for demonstration and testing during the Realize phase

4. You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.

A) You can add new items to existing central contracts using Microsoft Excel
B) You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
C) You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
D) You can apply mass changes to fields at header and item level in central contracts

5. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.

A) Process Purchase Requisitions
B) Schedule Purchasing Jobs - Advanced
C) My Inbox - All Items
D) Manage Purchase Orders

Solutions: