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

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

2. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A) Perform backward scheduling to determine the availability dates of purchase requisitions
B) Carry out a net requirement calculation for every material included in the planning run
C) Flag materials that have been subject to an activity relevant to MRP
D) Carry out a lot-size calculation for every material with net requirements

3. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A) Lot-sizing procedure
B) Purchasing info record
C) Material master
D) Source list

4. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It is used to valuate materials in different currencies.
B) It is used to calculate different prices for material valuation.
C) It must be activated per controlling area.
D) It is mandatory in SAP S/4HAN
E) It is used to calculate the standard price.

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

Solutions: