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Precise predication of the real exam

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

1. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

2. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A) Add tile groups to business roles
B) Add new catalogs
C) Add new tile groups
D) Add tiles to existing tile groups

3. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A) SAP Signavio Process Intelligence
B) SAP Signavio Process Governance
C) SAP Signavio Process Manager
D) SAP Signavio Process Insights

4. 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.

5. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can assign a subcontracting order item to an account.
B) You can post a non-valuated goods receipt for a subcontracting order item.
C) You can customize the control parameters for the subcontracting item category.
D) You can maintain the components to be provided in a bill of material.
E) You can have subcontracting purchase requisitions created by MRP.

Solutions: