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

1. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The system blocks all inventory management units of the physical inventory document for goods movements.
B) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D) The system blocks all inventory management units of the physical inventory document for procurement.

2. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A) Perform backward scheduling to determine the availability dates of purchase requisitions
B) Carry out a net requirement calculation for every material included in the planning run
C) Carry out a lot-size calculation for every material with net requirements
D) Flag materials that have been subject to an activity relevant to MRP

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

4. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) You have configured different message types for the New and Change print options.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D) The condition record contains the Price and Quantity fields.
E) The Price and Quantity fields are relevant for printout changes.

5. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Post the quantity received to quality inspection stock
B) Adjust the purchase order quantity to the goods receipt quantity
C) Enter a value for the quantity received
D) Split the quantity received to multiple storage locations
E) Post a goods receipt for part of the order quantity

Solutions: