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

2. 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 overall limit value
B) An account assignment category
C) A net purchase order price
D) An invoicing plan type

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

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

4. At which level do you activate SAP S/4HANA output management for purchasing documents?

A) Purchasing organization
B) Document type
C) Document category
D) Application object

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

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

Solutions: