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

1. What does SAP S/4HANA use to determine the sequence in which materials are planned?

A) Source list
B) Quota arrangement
C) Low-level code
D) MRP group

2. 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.

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

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

4. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A) Company code
B) Purchasing organization
C) Purchasing group
D) Client
E) Plant

5. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A) The invoiced quantity for a purchase order item is more than the delivered quantity.
B) The ordered quantity for a purchase order item is more than the delivered quantity.
C) The ordered quantity for a purchase order item is more than the invoiced quantity.
D) The delivered quantity for a purchase order item is more than the invoiced quantity.

Solutions: