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

2. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A) Contract
B) Quotation
C) Scheduling agreement
D) Purchase order

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 valuation class 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 account modification to the material types

4. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the material master of the consumable material
B) In the account assignment category
C) In the item category
D) In the purchase order document type

5. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
B) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Solutions: