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

1. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A) To a reference purchasing organization
B) To a standard purchasing organization
C) To the plants for which it is responsible
D) To the company codes for which it is responsible

2. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) In the SAP GUI, use transaction MIGO.
B) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C) On the SAP Fiori launchpad, use the Post Goods Movement app.
D) On the SAP Fiori launchpad, use the Manage Stock app.

3. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For each possible valuation type, the price control must be moving average price.
B) For the valuation area, the price control must be standard price.
C) For the valuation area, the price control must be moving average price.
D) For each possible valuation type, the price control must be standard price.

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

5. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Purchase order value
B) Off-contract spend
C) Contract leakage
D) Unused contracts

Solutions: