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

1. What are the technical tasks during system
conversion to SAP S/4HANA?
Note: There are 2 correct answers to this question.

A) Check add-ons and industry solutions
B) Execute a heterogeneous system copy
C) Set up system replication
D) Create a dual-stack system

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

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

3. What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
Note: There are 3 correct answers to this question.

A) Identify bottlenecks and areas of improvement in sales processes.
B) Review the current status and trends in the sales process performancE.
C) View delivery processing timelines.
D) Provide strategic and operational control over order-to-cash
processes.
E) Improve invoice processing methods

4. You define a segment in the Manage your
Solution app. What must you assign it to?

A) General ledger accounts
B) Ledgers
C) Cost centers
D) Profit centers

5. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?

A) Permission to pass a credit
B) Customer's intention to pass a credit
C) Permission to receive the credit memo from the customer
D) Customer's intention to return stock

Solutions: