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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) Release invoice for payment
C) Update payment proposal
D) Start payment run

2. What business conditions must be met before you begin the test script?

A) J11 - Customer Project Management
B) 1KC - Resource Management for Project-Based Services
C) 1Q4 - Time Recording
D) JB1 - Employee Integration - Employee Central Integration

3. What SAP Fiori apps are used for the procedures in this test script? Choose the correct answers.

A) Plan Customer Projects
B) Release Billing Proposals
C) Schedule Billing Request
D) Maintain Business Roles

4. What is system provisioning?

A) Enter 1000 in the Allocated Amount field.
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) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
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

5. What should be avoided in a Fit to Standard workshop?

A) Use of a cell phone
B) Forgetting, that everyone is in one team
C) Not to speak up
D) Asking questions

Solutions: