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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
A) Accounts Payable Accountant
B) Purchaser
C) Accounts Payable Manager
D) Purchasing Manager
2. 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 Fee Management (2O0)
B) Bank Connectivity via APIs (2YM)
C) Bank Integration with SAP Multi-Bank Connectivity (16R)
D) Bank Integration with File Interface (1EG)
3. How can you control the displayed cards on the Procurement Overview Page?
A) Use the Me Area and select Manage Cards
B) Adapt filters
C) Use the Me Area to set default settings
D) Use the extensibility
4. What SAP Best Practices business process (scope item) manages the complete end-to-end process of project-based services inside the company? one
A) Internal Project Management - Project-Based Services (1A8)
B) Intercompany Processes - Project-Based Services (16T)
C) Sales Order Processing - Project-Based Services (J14)
D) Customer Project Management - Project-Based Services (J11)
5. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
A) Create or change scheduling agreement
B) Maintain delivery schedule
C) Maintain service entry sheet
D) Monitor down payment process
E) Maintain quota arrangement
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,B,E |




