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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions:

1. 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.

2. 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

3. How is the KP! Contract leakage percentage defined?

A) Confirmed quantity of purchase orders with contract reference
B) Spend of purchase orders without contract reference despite existing contract
C) Confirmed spend of purchase orders with contract reference
D) Quantity of purchase orders without contract reference despite existing contract

4. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A) Manage purchase orders
B) Manage service entry sheets
C) Maintain quota arrangements
D) Manage invoices
E) Manage service contracts

5. What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A) Group currency
B) Scoping
C) Configuration activities
D) Fiscal year variant

Solutions: