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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 do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Assign an account category reference to a valuation type
B) Assign valuation classes to a valuation category
C) Assign a procurement type to a valuation type
D) Specify price control for a valuation category

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

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

3. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A) Company code
B) Plant
C) Business area
D) Controlling area

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

5. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Monitor Purchase Requisition Items
B) Purchase Requisition Item Types
C) Purchase Requisition Touch Rate
D) Non-Managed Spend

Solutions: