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

1. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For the valuation area, the price control must be standard price.
B) For each possible valuation type, the price control must be standard price.
C) For each possible valuation type, the price control must be moving average price.
D) For the valuation area, the price control must be moving average price.

2. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A) Allowed item categories
B) Confirmation control
C) Allowed account assignment categories
D) Number range
E) Item number interval

3. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can enter a different movement type for each item.
B) You can specify a different account assignment object for each item.
C) You can use an existing reservation as a reference.
D) You can set the Movement Allowed indicator per item.

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

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

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

Solutions: