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

1. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one

A) MRP report
B) Purchase Order
C) Purchase Contract
D) Purchase Requisition

2. Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?

A) The sales organization, the distribution channel, and the shipping point
B) The sales organization, the delivering plant, and the division
C) The company code, the plant, and the sales organization
D) The sales organization, the distribution channel, and the division

3. Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

A) You need to assign the release conditions.
B) You need to set the default settings for users.
C) You need to activate the flexible workflow for purchase requisitions.
D) You need administrator authorizations for approval.

4. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

A) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
B) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
C) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
D) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

5. Which of the following differences between procurement of Stock materials and Consumable Materials are accurate? 3

A) Stock value is updated for stock material, and not for consumable material.
B) Account Assignment category is mandatory for stock material, and not for Consumable material.
C) Goods Receipt is mandatory for stock material and not for Consumable material.
D) It is necessary to enter material number for stock materials and not necessary for consumable material.

Solutions: