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

1. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A) Purchase order items
B) Supplier EDI messages
C) Supplier down payments
D) Request for quotation items
E) Supplier confirmations

2. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A) A vendor stores your material in its premises but has no liability on the consignment stock
B) A vendor provides you with material with agreed periods and you have the liability of the consignment stock
C) A vendor provides you with material with agreed periods that is stored in its premises
D) A vendor provides you with material that is stored on your premises but is still the property of the vendor

3. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

A) - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \
B) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
C) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
D) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:

4. Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

A) In the Custom Fields app
B) In the Runtime Authoring mode
C) In the Extensibility Cockpit app
D) In the Maintain SAP Business Technology Platform Extensions app

5. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.

A) Add, delete, or modify multiple account assignments to a purchase requisition item
B) Change the fields of multiple purchase requisition items simultaneously
C) Edit rejected purchase requisitions and rejected purchase requisition items
D) Convert your purchase requisitions to purchase orders

Solutions: