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

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

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

2. Which of the following does the material type control? Note: There are 3 correct answers to this question.

A) Procurement type of a material
B) Material number assignment
C) Batch requirement for a material
D) Field selection in the material master
E) Material availability check

3. 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 from a cash discount clearing account to the stock account or cost account.
C) The cash discount amount is credited to the stock or cost account.
D) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

4. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Purchase order
B) Request for quotation
C) Purchase requisition
D) Scheduling agreement

5. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

Solutions: