SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation

Question 1

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

A. Marketing plans

B. Expiring contracts

C. Data quality of contacts

D. Overdue purchase orders

Correct Answer: B,D

Question 2

Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.

A. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

B. Create contract by strategic purchaser in SAP Ariba Contracts

C. Create purchase order by purchaser in SAP S/4HANA Cloud

D. Release schedules by strategic purchaser in SAP Ariba Contracts

Correct Answer: B,C

Question 3

Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

A. Business process test

B. Unit test

C. String test

D. Integration test

Correct Answer: A,D

Question 4

What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A. Manage Purchase Contracts

B. Process Purchase Requisitions

C. Assign and Process Purchase Requisitions

D. Manage Purchase Requisitions Professional

Correct Answer: D

Question 5

Which scope item covers the requisitioning of raw materials and goods for production?

A. Procurement of Direct Materials (J45)

B. Consumable Purchasing (BNX)

C. Quality Management in Procurement (1FM)

D. Requisitioning (18J)

Correct Answer: A

Question 6

Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.

A. Determine the bank.

B. Define a set of validity dates per workflow.

C. Choose how many steps are executed and by which recipients.

D. Define a set of preconditions per workflow.

E. Manage workflows for purchase orders.

Correct Answer: B,C,D

Question 7

What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

A. Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

B. Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

C. Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

D. Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Correct Answer: C

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. None

D. Purchase order

E. Purchase requisition

Correct Answer: D

Question 9

How are analytics capabilities built into SAP S/4HANA Cloud?

A. They are extended by the user to a dedicated SAP Fiori frontend server

B. They are installed as an add-on to the application

C. They are installed on a dedicated SAP Fiori frontend server

D. They are embedded in the same technical stack as the application

Correct Answer: D

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation - C_S4CPR_2111 Exam Practice Test

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