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

1. 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) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Post Goods Movement app.

2. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) Partial deliveries for a purchase order item show up as individual items in the invoice document.
B) The system proposes the total delivered quantity as the quantity to be invoiced.
C) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

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

4. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Settle liabilities resulting from consignment stock withdrawals
B) Create consignment info records
C) Settle liabilities resulting from consignment stock receipts
D) Create consignment storage locations

5. 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 modification to the material types
C) Assign the same valuation class to the material types
D) Assign the same account category reference to the material types

Solutions: