SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services

Question 1

You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

A. Transfer sales orders to your customers.

B. Transfer suggestions of discounts for early invoice payment to your suppliers.

C. Transfer promotion discounts to your customers.

D. Start finding sources of supply for purchase requisitions.

E. Transfer purchase orders to your suppliers.

Correct Answer: B,D,E

Question 2

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

A. Maintain the quantity of items on purchase requisitions

B. Confirm goods receipt for purchase requisitions

C. Convert your purchase requisitions to purchase orders

D. Maintain default values for purchase requisitions for your user

Correct Answer: A,B

Question 3

Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

A. Create Supplier Invoice

B. Manage RFQs

C. Compare Supplier Quotations

D. Create Purchase Order

Correct Answer: B

Question 4

Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A. Creates separate invoices for materials and lean-services line items for mixed orders including materials

B. Allows suppliers to create ship notices and service sheets for mixed orders

C. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

D. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Correct Answer: B,C

Question 5

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

A. Use the evaluated receipt settlement without the supplier's approval.

B. Post the appropriate invoices yourself while using evaluated receipt settlement.

C. Schedule a job that will periodically settle invoices.

D. Settle the created goods movements without receipt of an invoice.

Correct Answer: B,C

Question 6

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 Purchase Order Items

C. Monitor Supplier Confirmations

D. Material Price Variance

Correct Answer: C

Question 7

What are the key process flows of service procurement? Note: There are 3 correct answers to thisquestion.

A. Manage purchase orders

B. Manage service entry sheets

C. Manage service contracts

D. Maintain quota arrangements

E. Manage invoices

Correct Answer: A,B,E

Question 8

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. Material document

B. Supplier invoice

C. Purchase order

D. Purchase requisition

Correct Answer: C

Question 9

Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.

A. Configuration changes that impact the process flow

B. Changes to the data input requirements (custom data fields)

C. Changes to the SAP S/4HANA Cloud release (upgrade)

D. SAP-made changes to the standard test process

Correct Answer: B,D

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services - C-S4CPS-2308 Exam Practice Test

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