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

1. In operational terms, every business transaction in the SAP General Ledger, CO (except costing-based profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____.

A) ACDPCA
B) None of the above
C) ACDOCA
D) ACDECA

2. How is the technical clearing account used during integrated asset acquisitions?

A) It is debited with the amount posted to the supplier in the
valuation documents
B) It is credited with the amount posted to the asset in the operational document
C) It is debited with the amount posted to the supplier in the
operational document.
D) It is credited with the amount posted to the asset in the
valuation documents.

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

4. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide?

A) Minimize inventory of semi finished goods
B) Optimize lot size of finished goods production orders
C) Reduce total lead time
D) Create purchase requisitions for raw materials early

5. The purpose of material management is to

A) All of the above
B) Satisfy the demand during period of
C) Carry reserve stock to avoid stock out
D) Gain economy in purchasing
E) replenishment

Solutions: