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

1. 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

2. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A) The PO item is no longer relevant for material requirements planning.
B) The commitment for the PO item increases.
C) The order quantity of the PO item is still open.
D) Further goods receipts for the PO item are not expected but are possible.

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

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

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

5. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) KPI report
B) Transactional
C) Analytical
D) Interactive
E) Fact sheet

Solutions: