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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
A) Create a blocking entry in the supplier master record
B) Create a quota arrangement entry with a quantity of zero
C) Create an entry in the source list with a blocking indicator and NO supplier
D) Use a relevant plant-specific material status in the material master
2. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) Several storage locations can be assigned to a plant.
B) A plant can only be assigned to one company code.
C) A storage location can be assigned to several plants.
D) The key of a plant is unique within a client.
E) The key of a storage location is unique within a company code.
3. 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) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C) The system proposes the total delivered quantity as the quantity to be invoiced.
D) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
4. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
A) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
D) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
5. Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
A) A purchasing group
B) A reference purchasing organization
C) A standard purchasing organization
D) A purchasing team
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,D | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B |
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