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

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

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

2. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions? two

A) Edit comments of an inspection lot.
B) View contextual information related to material.
C) Change the inspection lot ID.
D) Record inspection results. X

3. In guided buying, which of the following process steps is done by the employee? One

A) Approve Shooping Cart
B) Create Purchase Order
C) Create Shooping Cart
D) Post Goods Receipt

4. What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one

A) Intercompany Sales Order Processing - Domestic (1HO)
B) Intercompany Processes - Project-Based Services (16T)
C) Intercompany Sales Order Processing - International (1MX)
D) Intercompany Process for Customer Returns (2F4)

5. You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one

A) Customer's intention to return stock
B) Permission to pass a credit
C) Customer's intention to pass a credit
D) Permission to receive the credit memo from the customer

Solutions: