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

1. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A) Transfer posting between stock types in one plant
B) Stock transfer between company codes
C) Goods receipt into blocked stock
D) Purchasing condition price change
E) Material valuation price change

2. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A) Further goods receipts for the PO item are not expected but are possible.
B) The commitment for the PO item increases.
C) The order quantity of the PO item is still open.
D) The PO item is no longer relevant for material requirements planning.

3. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A) Material master
B) Purchasing info record
C) Lot-sizing procedure
D) Source list

4. 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 to a separate account.
D) Post automatically in a separate invoice.

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

Solutions: