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

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

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

2. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A) Company code
B) Plant
C) Purchasing organization
D) Purchasing group
E) Client

3. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the purchase order document type
B) In the account assignment category
C) In the item category
D) In the material master of the consumable material

4. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A) Select the CDS view to be used
B) Import from a spreadsheet
C) Change the dimensions that are shown
D) Export to a spreadsheet

5. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Purchase requisition
B) Scheduling agreement
C) Purchase order
D) Request for quotation

Solutions: