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

1. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A) Define your own layout and save it as a tile on the SAP Fiori launchpad
B) Use the drag-and-drop functionality to rearrange cards
C) Filter the contents of all cards according to a specific supplier
D) Use your user settings to define which cards to show and hide
E) Exchange a card with another card accessed by the same CDS view

2. Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A) Selection of the storage location at goods receipt
B) Field selection when recording a goods movement
C) Quantity and value updates when posting a goods movement
D) Determination of the shipping point for deliveries
E) Account determination for financial posting

3. What does SAP S/4HANA use to determine the sequence in which materials are planned?

A) Low-level code
B) MRP group
C) Quota arrangement
D) Source list

4. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) A message is created that can be issued to the supplier as a notification of a credit memo posting.
B) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) The invoice is blocked for payment until the supplier confirms the credit memo receipt.

5. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
B) The system blocks all inventory management units of the physical inventory document for goods movements.
C) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D) The system blocks all inventory management units of the physical inventory document for procurement.

Solutions: