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

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

2. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A) Create a blocking entry in the supplier master record
B) Create an entry in the source list with a blocking indicator and NO supplier
C) Use a relevant plant-specific material status in the material master
D) Create a quota arrangement entry with a quantity of zero

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

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

4. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

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

Solutions: