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

1. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A) Planned order
B) Delivery schedule line
C) Purchase order
D) Purchase requisition

2. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A) Business area
B) Controlling area
C) Plant
D) Company code

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

4. 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) Partial deliveries for a purchase order item show up as individual items in the invoice document.
C) The system proposes the total delivered quantity as the quantity to be invoiced.
D) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

5. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Solutions: