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

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

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

2. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the condition type
B) Assign an account key in the calculation schema
C) Assign an account key in the condition record
D) Assign an account key in the access sequence

3. 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) Stock transfer between company codes
C) Goods receipt into blocked stock
D) Purchasing condition price change
E) Material valuation price change

4. 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 quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D) The system proposes the total delivered quantity as the quantity to be invoiced.

5. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A) The allowed item categories for each document type
B) The allowed item categories for each account assignment category
C) The allowed account assignment categories for each item category
D) The allowed account assignment categories for each document type

Solutions: