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

1. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can customize the control parameters for the subcontracting item category.
B) You can maintain the components to be provided in a bill of material.
C) You can have subcontracting purchase requisitions created by MRP.
D) You can post a non-valuated goods receipt for a subcontracting order item.
E) You can assign a subcontracting order item to an account.

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

3. At which level do you activate SAP S/4HANA output management for purchasing documents?

A) Application object
B) Purchasing organization
C) Document category
D) Document type

4. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C) The cash discount amount is credited to the stock or cost account.
D) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

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

Solutions: