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

2. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A) Whether you must enter a material
B) The item categories you are allowed to use
C) Whether you can post a goods receipt
D) The type of account assignment object you must specify

3. 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 standard price.
B) For the valuation area, the price control must be moving average 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.

4. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same valuation class to the material types
B) Assign the same account category reference to the material types
C) Assign the same account modification to the material types
D) Assign the same valuation grouping code to the material types

5. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A) Invoice the subcontractor for consumed components
B) Purchase components for direct delivery to the subcontractor
C) Create a sales order for components to be provided
D) Create an outbound delivery for components to be provided
E) Post subsequent adjustment of component consumption

Solutions: