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

1. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

A) Purchase info record
B) Purchase requisition
C) Request for quotation
D) Contract

2. 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) Schedule a job that will periodically settle invoices.
C) Post the appropriate invoices yourself while using evaluated receipt settlement.
D) Settle the created goods movements without receipt of an invoice.

3. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

A) Manually by a supplier
B) Automatically via Material Requirements Planning (MRP)
C) Automatically by a production order
D) Manually by a requester

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

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

5. Which app would you use to assign source of supply in Central Purchasing?

A) Schedule Import of Purchasing Documents
B) Process Purchase Requisitions Centrally
C) Manage Purchase Orders Centrally
D) Assign Source of Supply to Purchase Requisitions

Solutions: