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SAP Certified Application Associate SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement

Last Update Feb 20, 2025
Total Questions : 80

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Questions 2

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Options:

A.  

Supplier EDI messages

B.  

Request for quotation items

C.  

Purchase order items

D.  

Supplier down payments

E.  

Supplier confirmations

Discussion 0
Questions 3

Which document defines the requirements of a material or service?

Options:

A.  

Purchase order

B.  

Purchase requisition

C.  

Purchase contract

D.  

Request for price

Discussion 0
Questions 4

Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

Options:

A.  

You can integrate with more than one buyer account on Ariba Network

B.  

You can create purchase order confirmations for lean services

C.  

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

D.  

You can create purchase order confirmations for enhanced limit items

Discussion 0
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Questions 5

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Options:

A.  

Purchase order

B.  

Purchase requisition

C.  

Supplier invoice

D.  

Material document

Discussion 0

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