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

1. 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 customize the control parameters for the subcontracting item category.
C) You can maintain the components to be provided in a bill of material.
D) You can assign a subcontracting order item to an account.
E) You can have subcontracting purchase requisitions created by MRP.

2. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Transactional
B) Fact sheet
C) Analytical
D) KPI report
E) Interactive

3. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B) The cash discount amount is credited to the stock or cost account.
C) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

4. What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A) Smart alert thresholds can be set to update the tile display at different intervals.
B) When a tile is changed, the database is updated in real time.
C) Insight to Action provides drilldown capabilities and appropriate actions.
D) Smart controls, such as smart filter and smart charts, are available.

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

Solutions: