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

1. 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) An overall limit value
C) A net purchase order price
D) An invoicing plan type

2. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A) The item categories you are allowed to use
B) Whether you must enter a material
C) Whether you can post a goods receipt
D) The type of account assignment object you must specify

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

4. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It is used to calculate different prices for material valuation.
B) It must be activated per controlling area.
C) It is used to valuate materials in different currencies.
D) It is used to calculate the standard price.
E) It is mandatory in SAP S/4HAN

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

Solutions: