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

1. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) A purchase order approval is pending.
B) A supplier confirmation is pending.
C) The due date for a blocked invoice has passed.
D) A contract is ready as a source of supply.

2. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A) Material valuation price change
B) Stock transfer between company codes
C) Transfer posting between stock types in one plant
D) Goods receipt into blocked stock
E) Purchasing condition price change

3. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
B) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
D) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

4. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Distribute among the invoice items.
B) Post to a freight clearing account.
C) Post to a separate account.
D) Post automatically in a separate invoice.

5. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) You can post the goods receipt to blocked stock in the receiving plant.
B) Two accounting documents are created at the time of goods issue posting - one for each plant.
C) The material on the road is managed as stock in transit in the receiving plant.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) You can enter delivery costs in the stock transport order.

Solutions: