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

1. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same valuation grouping code to the material types
B) Assign the same account category reference to the material types
C) Assign the same account modification to the material types
D) Assign the same valuation class to the material types

2. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A) The order quantity of the PO item is still open.
B) The commitment for the PO item increases.
C) The PO item is no longer relevant for material requirements planning.
D) Further goods receipts for the PO item are not expected but are possible.

3. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) You have configured different message types for the New and Change print options.
B) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C) The condition record contains the Price and Quantity fields.
D) The Price and Quantity fields are relevant for printout changes.
E) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

4. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A) Add tile groups to business roles
B) Add new catalogs
C) Add new tile groups
D) Add tiles to existing tile groups

5. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Manage Stock app.
B) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C) On the SAP Fiori launchpad, use the Post Goods Movement app.
D) In the SAP GUI, use transaction MIGO.

Solutions: