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

1. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.

A) Convert your purchase requisitions to purchase orders
B) Add, delete, or modify multiple account assignments to a purchase requisition item
C) Edit rejected purchase requisitions and rejected purchase requisition items
D) Change the fields of multiple purchase requisition items simultaneously

2. How is the KPI contract leakage percentage defined?

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

3. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A) A vendor stores your material in its premises but has no liability on the consignment stock
B) A vendor provides you with material with agreed periods that is stored in its premises
C) A vendor provides you with material that is stored on your premises but is still the property of the vendor
D) A vendor provides you with material with agreed periods and you have the liability of the consignment stock

4. What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

A) Determine KPIs that will support a continuous improvement mindset.
B) Reduce the total cost of ownership for IT.
C) Serve as a central contact for SAP and manage interactions with the SAP Service Center.
D) Ensure the resources necessary for the project's success are available.
E) Conduct risk-based assessments to determine the value of activating new processes.

5. In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.

A) Create new scope items.
B) Change approval thresholds.
C) Add blocking reasons for billing.
D) Add new sales organizations.
E) Modify building blocks.

Solutions: