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

1. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether reminders for outstanding confirmations are required
B) Whether a goods receipt needs to be confirmed
C) Whether a confirmation type is a prerequisite for a goods receipt
D) Whether a confirmation type is relevant for MRP

2. 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

3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) SOAP
B) RFC
C) IDoc
D) OData

4. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can specify a different account assignment object for each item.
B) You can use an existing reservation as a reference.
C) You can enter a different movement type for each item.
D) You can set the Movement Allowed indicator per item.

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

Solutions: