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

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

2. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For the valuation area, the price control must be moving average price.
B) For the valuation area, the price control must be standard price.
C) For each possible valuation type, the price control must be moving average price.
D) For each possible valuation type, the price control must be standard price.

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

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

4. 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.

5. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A) The allowed account assignment categories for each document type
B) The allowed item categories for each document type
C) The allowed item categories for each account assignment category
D) The allowed account assignment categories for each item category

Solutions: