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

1. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Create consignment storage locations
B) Settle liabilities resulting from consignment stock withdrawals
C) Create consignment info records
D) Settle liabilities resulting from consignment stock receipts

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

3. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Delivery note
B) Goods receipt
C) Bill of lading
D) Inbound delivery

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

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

5. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A) To the company codes for which it is responsible
B) To a reference purchasing organization
C) To the plants for which it is responsible
D) To a standard purchasing organization

Solutions: