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

1. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Customize valuation categories and valuation types
B) Add valuation types to all open purchase order items
C) Assign valuation types to stock types
D) Create additional accounting data for the relevant materials

2. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can post a non-valuated goods receipt for a subcontracting order item.
B) You can have subcontracting purchase requisitions created by MRP.
C) You can customize the control parameters for the subcontracting item category.
D) You can assign a subcontracting order item to an account.
E) You can maintain the components to be provided in a bill of material.

3. What does SAP S/4HANA use to determine the sequence in which materials are planned?

A) Source list
B) MRP group
C) Quota arrangement
D) Low-level code

4. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A) Item Category Group
B) Product Type Group
C) Material Type ID
D) Field Reference

5. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Manage Stock app.
B) On the SAP Fiori launchpad, use the Post Goods Movement app.
C) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Solutions: