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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) An account assignment category
B) A net purchase order price
C) An overall limit value
D) An invoicing plan type

2. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) Account assignment information is missing for a purchase order item.
B) Account assignment information is missing for an invoice item.
C) An EDI invoice containing variances is received.
D) A goods receipt is posted for an item that needs a quality inspection.

3. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A) By giving end users exactly what they need for their work
B) By decomposing big transactions into several discrete apps suited to the user's role
C) By separating transactional and analytical apps in different business roles
D) By defining SAP Fiori apps that users can tailor exactly to their needs

4. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Split the quantity received to multiple storage locations
B) Adjust the purchase order quantity to the goods receipt quantity
C) Post the quantity received to quality inspection stock
D) Post a goods receipt for part of the order quantity
E) Enter a value for the quantity received

5. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the material master of the consumable material
B) In the account assignment category
C) In the item category
D) In the purchase order document type

Solutions: