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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

A) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
B) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
C) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
D) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

2. Which of the following is a mandatory field to create a purchase order for consumables?

A) Account Assignment Data
B) Item category
C) Purchase Info Record
D) Material Number

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

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

4. Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?

A) Purchase contract
B) Purchase requisition
C) Request for price
D) Purchase order

5. Which of the following process steps of central requisitioning take place in the connected system?

A) Create Supplier Invoice
B) Approve Purchase Requisition
C) Create Purchase Requisition
D) Create Credit Memo

Solutions: