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

1. Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A) A purchasing group
B) A reference purchasing organization
C) A standard purchasing organization
D) A purchasing team

2. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It is mandatory in SAP S/4HAN
B) It is used to calculate the standard price.
C) It is used to valuate materials in different currencies.
D) It must be activated per controlling area.
E) It is used to calculate different prices for material valuation.

3. At which level do you activate SAP S/4HANA output management for purchasing documents?

A) Document category
B) Application object
C) Purchasing organization
D) Document type

4. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Inbound delivery
B) Goods receipt
C) Delivery note
D) Bill of lading

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

Solutions: