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

1. What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.

A) Configuration activities
B) Group currency
C) Scoping
D) Fiscal year variant

2. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A) Consignment and Pipeline Settlement
B) Evaluated Receipt Settlement
C) Automatic Delivery Cost Settlement
D) Schedule Supplier Invoice Output

3. In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.

A) Add new sales organizations.
B) Create new scope items.
C) Add blocking reasons for billing.
D) Modify building blocks.
E) Change approval thresholds.

4. Where can you find packaged integration content if there is no SAP Best Practices content available?

A) SAP Fiori Apps Reference Library
B) SAP BTP Cockpit
C) SAP Extensibility Explorer
D) SAP API Business Hub

5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A) Settle the created goods movements without receipt of an invoice.
B) Schedule a job that will periodically settle invoices.
C) Use the evaluated receipt settlement without the supplier's approval.
D) Post the appropriate invoices yourself while using evaluated receipt settlement.

Solutions: