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

1. In operational terms, every business transaction in the SAP General Ledger. CO (except costingbased profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____. one

A) ACDOCA
B) ACDECA
C) ACDPCA
D) None of the above

2. What SAP innovation in the extensibility outlook will significantly reduce the efforts required for a transition to the cloud by enabling customers to reuse code and skills? one

A) SAP Cloud Platform, Integration
B) SAP Cloud Platform, API Management
C) SAP Cloud Platform, ABAP Environment
D) SAP Cloud Platform, Connectivity

3. The procurement overview provides you with a set of.............that you can easily rearrange as requireD. one

A) actionable cards
B) different transactions
C) relevant tasks
D) KPI drilldowns

4. 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) Purchaser
B) Accounts Payable Accountant
C) Accounts Payable Manager
D) Purchasing Manager

5. What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one

A) Direct Procurement with Inbound Delivery (2TX)
B) Procurement of Direct Materials (J45)
C) Advanced Available-to-Promise Processing (1JW)
D) Cross-Plant Transfer Posting (1P7)

Solutions: