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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. 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) Material Price Variance
C) Monitor Purchase Order Items
D) Monitor Supplier Confirmations
2. Which activities does the Price Check functionality allow in Requisitioning?
A) Update prices from catalogue
B) Confirm price with the supplier
C) Apply supplier-specific discounts
D) Create PR automatically via MRP
3. Which app would you use to assign source of supply in Central Purchasing?
A) Manage Purchase Orders Centrally
B) Schedule Import of Purchasing Documents
C) Process Purchase Requisitions Centrally
D) Assign Source of Supply to Purchase Requisitions
4. Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
A) Transfer of attachments at the header level of requests in Ariba
B) Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
C) Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
D) Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
5. How can you control the displayed cards on the Procurement Overview Page?
A) Adapt filters.
B) Use the Profile and select Settings; then Appearance.
C) Use the extensibility.
D) Use the Profile and select Manage Cards.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |
By Magee
