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

1. In which parameter of the Core HR with SAP SuccessFactors Employee Central (JB1) SAP_COM_0001 communication scenario would you define that both employees and contingent workers are replicated from SAP SuccessFactors Employee Central to SAP S/4HANA Cloud?

A) Type of Workforce
B) Exclude Org. Assignm. w. Employm. Status
C) Employee Class
D) Excl. Organizational Assgmt Replication

2. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A) Use evaluated receipt settlement without a confirmation from the supplier
B) Post the appropiate invoices yourself if you use evaluated receipt settlement
C) Schedule a job that will periodically settle invoices
D) Settle the created goods movements without receipt of an invoice

3. What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?

A) - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group:
B) - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number:
C) Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group:
D) - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process

4. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

A) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
B) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
C) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
D) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service

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

A) Maintain Condition Type Mapping for Purchasing Documents
B) Define Company Code, Plant, Purchasing Organization for Backend System
C) Define Configurations based on Purchase Requisition Origin
D) Activate Central Settings for Purchase Orders
E) Activate SAP S/4HANA Procurement Hub and Scenarios

Solutions: