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SAP Certified Application Associate - SAP S/4HANA Cloud - Professional Services 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?
Note: There are 1 correct answers to this question.

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

2. What is system provisioning?

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
C) Enter 1000 in the Allocated Amount field.
D) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined

3. What business roles must you assign to your user before beginning the test?

A) General Ledger Accountant
B) Warehouse Clerk
C) Configuration Expert
D) Employee

4. How to do the Configuration of a Standard Processes?

A) Start with the Guided Configuration
B) Display scope items of all activated solution packages or of certain solution packages
C) SAP ships default org structure adapt to needs of your company
D) Get detailed understanding of the functional scope by scope item

5. In the integration with Concur, system communication for the master data replication is initiated either by Concur or by the SAP S/4 HANA system.

A) False
B) True

Solutions: