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

1. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A) The purchaser submits the shopping cart for approval.
B) The purchaser creates a purchase order from the purchase requisition.
C) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
D) The approver approves the shopping cart in SAP Ariba Guided Buying.

2. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A) The selected deployment target
B) The selected scope
C) Added partner content
D) System consistency checks

3. Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

A) In the Extensibility Cockpit app
B) In the Maintain SAP Business Technology Platform Extensions app
C) In the Custom Fields app
D) In the Runtime Authoring mode

4. Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

A) In the staging tables
B) In the migration object template
C) In the migration object
D) In the migration project settings

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

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

Solutions: