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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) Delivery note
B) Inbound delivery
C) Bill of lading
D) Goods receipt

2. At which level do you activate SAP S/4HANA output management for purchasing documents?

A) Purchasing organization
B) Document type
C) Document category
D) Application object

3. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Customize a cross-application strategy for stock determination
B) Assign a stock determination rule to the business transaction in Customizing
C) Assign a stock determination group in the material master record
D) Customize a stock determination rule and assign it to the storage type
E) Assign a stock determination strategy to the material type in Customizing

4. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A) The system will list all valid records and the user needs to select one.
B) The system will list all valid records and propose the cheapest one.
C) The system will choose the info record with the lowest price.
D) The system will choose the most recent info record.

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

Solutions: