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

1. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
B) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

2. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same valuation class to the material types
B) Assign the same account modification to the material types
C) Assign the same account category reference to the material types
D) Assign the same valuation grouping code to the material types

3. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the item category
B) In the account assignment category
C) In the material master of the consumable material
D) In the purchase order document type

4. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A) You can post goods receipt in consignment.
B) You can issue from inspection stock.
C) You can post goods receipt to consumption.
D) You can create stock transport requisitions via MRP.
E) You can plan delivery costs.

5. 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 NOT considered; it is only posted to a cash discount account when the payment is made.
C) The cash discount amount is credited to the stock or cost account.
D) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Solutions: