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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation 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) Update payment proposal
C) Evaluate payment suggestion
D) Start payment run

2. The procurement overview provides you with a set of.............that you can easily rearrange as
requireD.

A) KPI drilldowns
B) relevant tasks
C) different transactions
D) actionable cards

3. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?

A) Permission to receive the credit memo from the customer
B) Customer's intention to pass a credit
C) Permission to pass a credit
D) Customer's intention to return stock

4. What are the key features of spend
visibility??
Note: There are 3 correct answers to this questions.

A) Supplier evaluation
B) None of the above
C) Purchasing and invoice spend
D) Contracts and scheduling agreements
E) Purchase requisitions

5. 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

Solutions: