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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. Which of the following prerequisites need to be fulfilled for purchase order approval? two

A) You need to assign the release conditions
B) The according Purchase Requisition has to be approved manually.
C) The Purchase Order value has to be higher than a predefined net value.
D) You need administrator authorizations.

2. What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one

A) Direct Procurement with Inbound Delivery (2TX)
B) Complementary Procurement Functions (2TW)
C) Automated Invoice Settlement (2LH)
D) Consumable Purchasing (BNX)

3. Which of the following prerequisites need to be fulfilled for purchase order approval?

A) The associated Purchase Requisition has to be approved manually
B) You need to assign the release conditions.
C) The Purchase Order value has to be higher than a predefined net value.
D) You need administrator authorizations.

4. Which start condition can be maintained for the purchase requisition approval workflow (header)? one

A) Company Code
B) Document Type
C) Creation Indicator
D) All of the above
E) Amount

5. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed? one

A) Prepare
B) Explore
C) Perform
D) Deploy

Solutions: