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

1. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A) Allowed account assignment categories
B) Number range
C) Allowed item categories
D) Item number interval
E) Confirmation control

2. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Manually, by setting the Final Issue indicator for the reservation
B) Manually, as an unplanned goods issue, using movement type 261
C) Periodically, on the basis of inventory differences
D) Manually, as a planned goods issue with reference to a reservation
E) Automatically, by using backflushing

3. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) An invoicing plan type
B) An overall limit value
C) A net purchase order price
D) An account assignment category

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

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

5. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) The Price and Quantity fields are relevant for printout changes.
B) You have configured different message types for the New and Change print options.
C) The condition record contains the Price and Quantity fields.
D) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

Solutions: