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

1. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A) Manage Situation Types
B) Manage Teams and Responsibilities
C) Monitor Situations
D) Manage Situation Objects

2. 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 the valuation area, the price control must be moving average price.
D) For each possible valuation type, the price control must be moving average price.

3. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same valuation class to the material types
B) Assign the same valuation grouping code to the material types
C) Assign the same account modification to the material types
D) Assign the same account category reference to the material types

4. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A) A source of supply containing valid conditions is assigned to the purchase requisition.
B) A contract with plant-specific conditions exists for the material and the vendor.
C) The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D) The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E) A plant-specific source list entry exists for the material.

5. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A) Delivery schedule line
B) Planned order
C) Purchase order
D) Purchase requisition

Solutions: