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

1. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Supplier invoice
B) Purchase requisition
C) Purchase order
D) Material document

2. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

A) Warehouse number
B) Purchasing info record
C) Purchasing organization
D) Supplier

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) Post the appropriate invoices yourself while using evaluated receipt settlement.
C) Use the evaluated receipt settlement without the supplier's approval.
D) Schedule a job that will periodically settle invoices.

4. How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

A) Determine set up instructions for customer-driven integrations.
B) Demonstrate SAP Best Practices in the Starter system.
C) Highlight areas that require configuration or extensibility decisions.
D) Conduct end-user training on active scope items.

5. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

A) Create Supplier Invoice
B) Compare Supplier Quotations
C) Manage RFQs
D) Create Purchase Order

Solutions: