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

1. What SAP Best Practices business process (scope item) allows for the blocking and deletion of data according to residence and retention rules? one

A) Data Protection and Privacy (1J7)
B) Data Aging (1K8)
C) Data Migration to SAP S / 4HANA from File (BH5)
D) Information Lifecycle Management (1KA)

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

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

3. 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) Use evaluated receipt settlement without a confirmation from the supplier
C) Schedule a job that will periodically settle invoices
D) Post the appropiate invoices yourself if you use evaluated receipt settlement

4. Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

A) Credit control area
B) Storage location
C) Company code
D) Sales office

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

Solutions: