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

1. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

A) Reject
B) Resolve
C) Obsolete
D) Approve
E) Invalid

2. Which app would you use to assign source of supply in Central Purchasing?

A) Assign Source of Supply to Purchase Requisitions
B) Process Purchase Requisitions Centrally
C) Schedule Import of Purchasing Documents
D) Manage Purchase Orders Centrally

3. You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?

A) Categories
B) Transactions
C) Contracts
D) Contexts

4. How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

A) Re-run the test plan.
B) Review the detailed action log.
C) Review failed process steps.
D) Review canceled actions.

5. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

A) Use the Quality system to demonstrate SAP Best Practice processes.
B) Conduct the Fit-to-Standard analysis to gather configuration values.
C) Define the organizational structure and chart of accounts.
D) Conduct the Digital Discovery Assessment to identify extension requirements.

Solutions: