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

1. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A) The selected scope
B) System consistency checks
C) Added partner content
D) The selected deployment target

2. Which activities does the Price Check functionality allow in Requisitioning?

A) Create PR automatically via MRP
B) Apply supplier-specific discounts
C) Update prices from catalogue
D) Confirm price with the supplier

3. How is the KPI contract leakage percentage defined?

A) Confirmed spend of purchase orders with contract reference
B) Quantity of purchase orders without contract reference despite existing contract
C) Confirmed quantity of purchase orders with contract reference
D) Spend of purchase orders without contract reference despite existing contract

4. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

A) Reject
B) Resolve
C) Approve
D) Obsolete
E) Invalid

5. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

A) Add new organizational entities
B) Edit existing product-specific configurations
C) Create additional product-specific configurations
D) Delete existing organizational entities
E) Change the group ledger scenario

Solutions: