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

1. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post to a freight clearing account.
B) Distribute among the invoice items.
C) Post automatically in a separate invoice.
D) Post to a separate account.

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

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

4. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) The due date for a blocked invoice has passed.
B) A supplier confirmation is pending.
C) A contract is ready as a source of supply.
D) A purchase order approval is pending.

5. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Add valuation types to all open purchase order items
B) Assign valuation types to stock types
C) Customize valuation categories and valuation types
D) Create additional accounting data for the relevant materials

Solutions: