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

1. You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two

A) Perform a Unicode conversion of system B and upgrade to system A x
B) Install a new system A, upgrade system B. and restore its backup to system A
C) Install a new system A and perform a client data migration from system B
D) Install a new system A and perform business unit data migration from *- system B

2. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one

A) Release invoice for payment.
B) Start payment run.
C) Update payment proposal.
D) Evaluate payment suggestion.

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? one

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

4. ___________has been built (rebuilt) to help meet the evolving business needs of sales and logistics departments, one

A) S/4HANA sales
B) S/4HANA
C) None of the above
D) SAP HANA sales

5. What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A) Bank Integration with File Interface (1EG)
B) Bank Fee Management (2O0)
C) Bank Integration with SAP Multi-Bank Connectivity (16R)
D) Bank Connectivity via APIs (2YM)

Solutions: