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

1. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Settle liabilities resulting from consignment stock receipts
B) Settle liabilities resulting from consignment stock withdrawals
C) Create consignment storage locations
D) Create consignment info records

2. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post to a separate account.
B) Post automatically in a separate invoice.
C) Post to a freight clearing account.
D) Distribute among the invoice items.

3. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) The due date for a blocked invoice has passed.
B) A contract is ready as a source of supply.
C) A supplier confirmation is pending.
D) A purchase order approval is pending.

4. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A) The item categories you are allowed to use
B) Whether you can post a goods receipt
C) Whether you must enter a material
D) The type of account assignment object you must specify

5. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A) A storage location can be assigned to several plants.
B) The key of a plant is unique within a client.
C) Several storage locations can be assigned to a plant.
D) The key of a storage location is unique within a company code.
E) A plant can only be assigned to one company code.

Solutions: