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

1. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same valuation class to the material types
B) Assign the same valuation grouping code to the material types
C) Assign the same account modification to the material types
D) Assign the same account category reference to the material types

2. 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

3. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Customize a stock determination rule and assign it to the storage type
B) Assign a stock determination strategy to the material type in Customizing
C) Customize a cross-application strategy for stock determination
D) Assign a stock determination group in the material master record
E) Assign a stock determination rule to the business transaction in Customizing

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

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

5. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether a goods receipt needs to be confirmed
B) Whether a confirmation type is a prerequisite for a goods receipt
C) Whether a confirmation type is relevant for MRP
D) Whether reminders for outstanding confirmations are required

Solutions: