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

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

2. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) Two accounting documents are created at the time of goods issue posting - one for each plant.
B) The material on the road is managed as stock in transit in the receiving plant.
C) You can post the goods receipt to blocked stock in the receiving plant.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) You can enter delivery costs in the stock transport order.

3. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B) The system proposes the total delivered quantity as the quantity to be invoiced.
C) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D) Partial deliveries for a purchase order item show up as individual items in the invoice document.

4. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B) A message is created that can be issued to the supplier as a notification of a credit memo posting.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

5. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A) Controlling area
B) Company code
C) Plant
D) Business area

Solutions: