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SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement Sample Questions (Q56-Q61):
NEW QUESTION # 56
Integrations with Ariba
Which of the following solutions is required to integrate SAP
- A. SAP Supplier Relationship Management
- B. Ariba Network
- C. SAP Process Integration
- D. 4HANA Cloud with the SAP Ariba Sourcing Integration (1AO) scope item?
- E. SAP Supplier Lifecycle Management
Answer: E
NEW QUESTION # 57
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes?
Note: There are 3 correct answers to this question.
- A. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
- B. Request activation in the Quality system after it is upgraded to the latest quarter’s release
- C. Request activation in the Production system after it is upgraded to the latest quarter’s release
- D. Request activation in the Starter system from the SAP Service Center during the Deploy phase
- E. Request activation in the Quality system from the SAP Service Center during the Run phase
Answer: A,B,E
NEW QUESTION # 58
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Convert purchase requisition into purchase order
- B. Confirm goods receipt
- C. Monitor purchase requisition items
- D. Create purchase requisition
Answer: B,D
NEW QUESTION # 59
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
- A. Storage location
- B. Sales office
- C. Credit control area
- D. Company code
Answer: A,D
NEW QUESTION # 60
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
- A. Maintain Condition Type Mapping for Purchasing Documents
- B. Activate Central Settings for Purchase Orders
- C. Activate SAP S/4HANA Procurement Hub and Scenarios
- D. Define Configurations based on Purchase Requisition Origin
- E. Define Company Code, Plant, Purchasing Organization for Backend System
Answer: A,C,E
NEW QUESTION # 61
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