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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:

1. In operational terms, every business transaction in the SAP General Ledger, CO (except costing-based profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____.

A) ACDPCA
B) ACDECA
C) None of the above
D) ACDOCA

2. You are working on a Sales Contract Management (I9I) process in SAP S/4HANA ClouD. Which contract types can you create?

A) Master contract
B) Value contract
C) Service and maintenance contract
D) Quantity contract

3. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?

A) 57
B) 8
C) 10

4. ______ obtain, develop and manage the resources required to deliver goods and services to clients.

A) None of the above
B) Operations managers
C) Operation Maintainers
D) Operational researchers

5. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

A) Release invoice for payment.
B) Update payment proposal.
C) Evaluate payment suggestion.
D) Start payment run.

Solutions: