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

1. Settlement Management in S / 4 HANA Sales replaces_______. 1

A) Finance Processing
B) FT Processing
C) None of the above
D) SD Rebate Processing

2. Which of the following configuration apps (SSCUIs) are used in Central Purchasing(2XT) 3

A) Define Configuration based on Purchased Repulsion Origin
B) Active central Setting for Purchase Orders
C) Define Company Code, Plant, Purchasing Organization for Backed System
D) Maintain Condition Type Mapping for purchasing Documents
E) Active SAP S /4HANA Procurement Hub and scenarios

3. What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A) Bank Integration with File Interface (1EG)
B) Bank Connectivity via APIs (2YM)
C) Bank Integration with SAP Multi-Bank Connectivity (16R)
D) Bank Fee Management (2O0)

4. Which scenarios demonstrate in-app extensibility? 4

A) Creating a mobile application
B) Creating custom forms with the Adobe Forms Designer
C) Creating business objects
D) Creating a custom theme with the Ul Theme Designer
E) Creating custom logic using ABAP
F) Creating CDS views
G) Creating custom fields for an application

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

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

Solutions: