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

1. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) You can post the goods issue from quality inspection stock in the supplying plant.
B) The material on the road is managed as stock in transit in the receiving plant.
C) You can post the goods receipt to blocked stock in the receiving plant.
D) Two accounting documents are created at the time of goods issue posting - one for each plant.
E) You can enter delivery costs in the stock transport order.

2. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Specify price control for a valuation category
B) Assign a procurement type to a valuation type
C) Assign an account category reference to a valuation type
D) Assign valuation classes to a valuation category

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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
B) You have configured different message types for the New and Change print options.
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. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post automatically in a separate invoice.
B) Distribute among the invoice items.
C) Post to a separate account.
D) Post to a freight clearing account.

5. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether a confirmation type is a prerequisite for a goods receipt
B) Whether a goods receipt needs to be confirmed
C) Whether reminders for outstanding confirmations are required
D) Whether a confirmation type is relevant for MRP

Solutions: