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

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

2. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Request for quotation
B) Purchase requisition
C) Scheduling agreement
D) Purchase order

3. 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 an account category reference to a valuation type
C) Assign a procurement type to a valuation type
D) Assign valuation classes to a valuation category

4. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Purchase Requisition Item Types
B) Monitor Purchase Requisition Items
C) Non-Managed Spend
D) Purchase Requisition Touch Rate

5. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Solutions: