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

1. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.

A) Customer's ETL tools
B) SAP HANA Smart Data Integration (SDI)
C) XML templates
D) SAP SQL Anywhere
E) SAP Smart Data Access

2. How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

A) Highlight areas that require configuration or extensibility decisions.
B) Determine set up instructions for customer-driven integrations.
C) Conduct end-user training on active scope items.
D) Demonstrate SAP Best Practices in the Starter system.

3. What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question

A) The minimum release requirement for SAP ERP Back-end systems is 6.01.
B) The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
C) SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
D) The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

4. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

A) Automatically by a production order
B) Automatically via Material Requirements Planning (MRP)
C) Manually by a requester
D) Manually by a supplier

5. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A) Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
B) Allows suppliers to create ship notices and service sheets for mixed orders
C) Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
D) Creates separate invoices for materials and lean-services line items for mixed orders including materials

Solutions: