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

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

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

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

3. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A) You can use centrally agreed contracts in a procurement hub scenario.
B) You can only create release orders for the central purchasing organization.
C) You can use centrally agreed contracts without restrictions for any purchasing organization.
D) You can maintain plant-specific conditions in centrally agreed contracts.

4. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A) The allowed item categories for each document type
B) The allowed account assignment categories for each item category
C) The allowed account assignment categories for each document type
D) The allowed item categories for each account assignment category

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

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

Solutions: