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

1. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?

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

2. What are the procurement sub-processes for Service and Material Procurement - Project- Based Services (J13)?
Note: There are 3 correct answers to this question.

A) Procurement for third-party order processing
Intercompany procurement
B) Service procurement
C) Direct material procurement
D) Material procurement for consumption

3. The data that simplifies your daily work can be
visualized in various chart types and by criteria
as........
Note: There are 3 correct answers to this questions.

A) Supplier
B) Customer.
C) Sales Order.
D) purchasing category
E) purchasing group

4. What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management?

A) SAP Supply Network Collaboration
B) SAP Fieldglass
C) SAP Financial Services Network
D) SAP Ariba

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

A) 10
B) 8
C) 57

Solutions: