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

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

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

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

3. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Request for quotation
B) Purchase order
C) Scheduling agreement
D) Purchase requisition

4. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) A message is created that can be issued to the supplier as a notification of a credit memo posting.
B) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

5. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the purchase order document type
B) In the material master of the consumable material
C) In the account assignment category
D) In the item category

Solutions:

Question # 1 Answer: A,B,C

Question # 2 Answer: A,B,C

Question # 3 Answer: D

Question # 4 Answer: A,D

Question # 5 Answer: C