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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions (Q41-Q46):
NEW QUESTION # 41
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase requisition
- B. Material document
- C. Supplier invoice
- D. Purchase order
Answer: D
NEW QUESTION # 42
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
- A. Determine data requirements based on scenario reviews
- B. Design programs or reports required to extract data and initiate data cleansing
- C. Review data load templates and determine data mapping
- D. Determine if public or private cloud is required for data migration
- E. Perform full data load to determine the required loading times
Answer: A,B,C
NEW QUESTION # 43
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Request for quotation
- B. Purchase requisition
- C. Purchase info record
- D. Contract
Answer: C,D
NEW QUESTION # 44
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Accounts Payable Accountant
- B. Purchasing Manager
- C. Accounts Payable Manager
- D. Purchaser
Answer: A
NEW QUESTION # 45
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
- A. Create additional product-specific configurations
- B. Delete existing organizational entities
- C. Edit existing product-specific configurations
- D. Add new organizational entities
- E. Change the group ledger scenario
Answer: A,D,E
NEW QUESTION # 46
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