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

1. 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

2. For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

A) Value contracts
B) Service contracts
C) Quantity contracts
D) Sales contracts

3. What is the purpose of the Redistribute Workload SAP Fiori app?

A) Reassign purchase orders to the purchasers
B) Reassign purchase requisitions to the purchasers
C) Reassign purchasing group in the purchasing documents
D) Reassign approval work items to relevant approvers

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

5. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

A) Monitor Purchase Order Items
B) Monitor Scheduling Agreement Items
C) Monitor Supplier Confirmations
D) Material Price Variance

Solutions: