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

1. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It must be activated per controlling area.
B) It is used to valuate materials in different currencies.
C) It is used to calculate the standard price.
D) It is used to calculate different prices for material valuation.
E) It is mandatory in SAP S/4HAN

2. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Adjust the purchase order quantity to the goods receipt quantity
B) Post the quantity received to quality inspection stock
C) Split the quantity received to multiple storage locations
D) Enter a value for the quantity received
E) Post a goods receipt for part of the order quantity

3. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A) Product Type Group
B) Field Reference
C) Item Category Group
D) Material Type ID

4. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Off-contract spend
B) Unused contracts
C) Purchase order value
D) Contract leakage

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

Solutions: