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

1. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A) Post subsequent adjustment of component consumption
B) Invoice the subcontractor for consumed components
C) Create an outbound delivery for components to be provided
D) Purchase components for direct delivery to the subcontractor
E) Create a sales order for components to be provided

2. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Delivery note
B) Bill of lading
C) Goods receipt
D) Inbound delivery

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

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

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

5. What is the definition of an opening horizon?

A) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
B) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D) The time available for the MRP run to convert a requirement into a schedule line or a planned order

Solutions: