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

1. How can you control the displayed cards on the Procurement Overview Page?

A) Adapt filters
B) Use the extensibility
C) Use the Me Area to set default settings
D) Use the Me Area and select Manage Cards

2. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

A) Evaluate payment suggestion.
B) Update payment proposal.
C) Start payment run.
D) Release invoice for payment.

3. Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Legal Content (1XV)?
Note: There are 3 correct answers to this question.

A) Define Content Types
B) Define Entity Types
C) Define Document Types
D) Define Access Level
E) Define Functional Area

4. What are some responsibilities of customer key users during implementation of an SAP S / 4HANA Cloud project? 3

A) Deal with user authorization requests.
B) Manage Background Jobs, Input and Output.
C) Make knowledgeable business decisions in your respective area of expertise and help to define the solution.
D) Act as a multiplier within your organization to train and support end users.
E) Learn how to configure the new system.

5. What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A) Bank Integration with SAP Multi-Bank Connectivity (16R)
B) Bank Integration with File Interface (1EG)
C) Bank Connectivity via APIs (2YM)
D) Bank Fee Management (2O0)

Solutions: