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

1. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) In the SAP GUI, use transaction MIGO.
B) On the SAP Fiori launchpad, use the Post Goods Movement app.
C) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D) On the SAP Fiori launchpad, use the Manage Stock app.

2. 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

3. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

4. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) Account assignment information is missing for an invoice item.
B) An EDI invoice containing variances is received.
C) Account assignment information is missing for a purchase order item.
D) A goods receipt is posted for an item that needs a quality inspection.

5. How can you automatically update the conditions in an already created purchasing info record?

A) Select the Info Update indicator when maintaining a contract
B) Select the Info Update indicator when creating a contract release order
C) Select the Info Update indicator when maintaining a quotation
D) Select the Info Update indicator when creating a purchase order

Solutions: